Bustle And Sew started in year 2006 as Private Limited Company with registration number 05857123. The Bustle And Sew company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Shepton Mallet at Station House Station House. Postal code: BA4 4QP. Since 2nd September 2011 Bustle And Sew Limited is no longer carrying the name Scruffy And Friends.
The firm has one director. Helen D., appointed on 26 June 2006. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Graeme D. who worked with the the firm until 31 July 2016.
Office Address | Station House Station House |
Office Address2 | West Cranmore |
Town | Shepton Mallet |
Post code | BA4 4QP |
Country of origin | United Kingdom |
Registration Number | 05857123 |
Date of Incorporation | Mon, 26th Jun 2006 |
Industry | Other publishing activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Helen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Scruffy And Friends | September 2, 2011 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 16 836 | 4 812 | -592 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 892 | 802 | 41 | 1 450 | ||||||
Current Assets | 19 719 | 5 810 | 892 | 1 754 | 10 737 | 10 390 | 8 953 | 4 804 | 8 227 | 9 214 |
Debtors | 952 | 10 696 | 8 940 | |||||||
Net Assets Liabilities | 492 | 1 467 | 2 732 | 1 075 | 144 | -2 129 | ||||
Other Debtors | 952 | 10 696 | 8 940 | |||||||
Property Plant Equipment | 580 | 435 | 326 | 544 | ||||||
Cash Bank In Hand | 19 719 | 5 810 | 892 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 836 | 4 812 | ||||||||
Tangible Fixed Assets | 580 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | -2 | |||||||
Profit Loss Account Reserve | 16 834 | 4 810 | -590 | |||||||
Shareholder Funds | 16 836 | 4 812 | -592 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 340 | 1 380 | 1 420 | 1 562 | 912 | |||||
Accumulated Amortisation Impairment Intangible Assets | 540 | 972 | 1 318 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 338 | 447 | 548 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 319 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 5 956 | 4 816 | ||||||||
Corporation Tax Payable | 726 | 2 095 | ||||||||
Creditors | 2 064 | 3 857 | 11 262 | 9 583 | 8 659 | 5 495 | 10 530 | 1 986 | ||
Dividends Paid On Shares | 1 728 | |||||||||
Fixed Assets | 2 595 | 2 054 | 1 926 | 2 161 | 2 255 | 1 736 | 1 337 | |||
Increase From Amortisation Charge For Year Intangible Assets | 540 | 432 | 346 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 109 | 101 | |||||||
Intangible Assets | 2 160 | 1 728 | 1 382 | |||||||
Intangible Assets Gross Cost | 2 700 | 2 700 | ||||||||
Net Current Assets Liabilities | 16 836 | 4 812 | -1 172 | -2 103 | -525 | 2 146 | 294 | -691 | -2 303 | |
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 1 793 | 3 296 | 3 725 | 1 517 | ||||||
Other Taxation Social Security Payable | 166 | 110 | 213 | -885 | ||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 773 | 773 | 773 | 1 092 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 62 | 103 | ||||||||
Total Assets Less Current Liabilities | 16 836 | 4 812 | -592 | 492 | 1 529 | 4 072 | 2 455 | 1 564 | -567 | |
Trade Creditors Trade Payables | 105 | 451 | 642 | 2 040 | ||||||
Creditors Due Within One Year | 2 883 | 998 | 2 064 | |||||||
Number Shares Allotted | 2 | |||||||||
Number Shares Authorised | 1 000 | |||||||||
Share Capital Allotted Called Up Paid | -2 | -2 | ||||||||
Share Capital Authorised | -1 000 | -1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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