Sew Wardrobe started in year 2015 as Private Limited Company with registration number 09410914. The Sew Wardrobe company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashby-de-la-zouch at Office Suite 10 The Old Cottage Hospital. Postal code: LE65 1DB.
The company has 2 directors, namely Alison S., Nigel S.. Of them, Alison S., Nigel S. have been with the company the longest, being appointed on 28 January 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office Suite 10 The Old Cottage Hospital |
Office Address2 | Leicester Road |
Town | Ashby-de-la-zouch |
Post code | LE65 1DB |
Country of origin | United Kingdom |
Registration Number | 09410914 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Nigel S. This PSC and has 25-50% shares. The second entity in the PSC register is Alison S. This PSC owns 50,01-75% shares.
Nigel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alison S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -613 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 463 | 19 204 | 10 779 | 4 720 | 550 | |||
Current Assets | 9 963 | 22 704 | 14 279 | 8 220 | 43 274 | 51 769 | 57 185 | 40 441 |
Debtors | 3 500 | 3 500 | 3 500 | 3 500 | 5 192 | |||
Net Assets Liabilities | -3 758 | 1 992 | -22 447 | -1 317 | ||||
Other Debtors | 3 500 | 3 500 | 3 500 | 3 500 | 5 192 | |||
Property Plant Equipment | 60 | 75 | 56 | 42 | 31 | |||
Total Inventories | 21 141 | 43 500 | ||||||
Cash Bank In Hand | 6 463 | |||||||
Tangible Fixed Assets | 60 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -713 | |||||||
Shareholder Funds | -613 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 380 | 1 185 | 2 621 | 2 685 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 | 45 | 64 | 78 | 89 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 40 | |||||||
Average Number Employees During Period | 4 | -5 | -4 | -4 | -5 | |||
Bank Borrowings Overdrafts | 14 | 5 968 | ||||||
Corporation Tax Payable | 2 855 | 4 171 | 261 | 6 | ||||
Creditors | 10 636 | 20 987 | 5 264 | 18 971 | 45 683 | 48 989 | 67 939 | 25 129 |
Fixed Assets | 31 | 397 | 1 761 | 1 486 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 19 | 14 | 11 | ||||
Net Current Assets Liabilities | -673 | 1 717 | 9 015 | 10 129 | -2 409 | 2 780 | -10 754 | 15 524 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 3 096 | 9 377 | 782 | 10 438 | 34 270 | |||
Other Taxation Social Security Payable | 79 | 348 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 212 | |||||||
Property Plant Equipment Gross Cost | 80 | 120 | 120 | 120 | ||||
Total Assets Less Current Liabilities | -613 | 1 792 | 9 071 | 10 171 | -2 378 | 3 177 | -8 993 | 17 010 |
Trade Creditors Trade Payables | 7 526 | 8 755 | 311 | 8 454 | 12 438 | |||
Creditors Due Within One Year | 10 636 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 28, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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