Sew Knit Craft started in year 2013 as Private Limited Company with registration number 08433251. The Sew Knit Craft company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cambridge at 163 St Neots Road. Postal code: CB23 7QJ. Since 2018/04/30 Sew Knit Craft Ltd. is no longer carrying the name Irena Spence &.
The firm has 4 directors, namely John S., Danielle S. and Iain S. and others. Of them, Irena S. has been with the company the longest, being appointed on 7 March 2013 and John S. has been with the company for the least time - from 12 January 2021. As of 29 April 2024, there were 3 ex directors - Angela S., Richard B. and others listed below. There were no ex secretaries.
| Office Address | 163 St Neots Road |
| Office Address2 | Hardwick |
| Town | Cambridge |
| Post code | CB23 7QJ |
| Country of origin | United Kingdom |
| Registration Number | 08433251 |
| Date of Incorporation | Thu, 7th Mar 2013 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 12 January 2021
Position: Director
Appointed: 28 April 2018
Position: Director
Appointed: 28 April 2018
Position: Director
Appointed: 07 March 2013
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Iain S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Irena S. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain S.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Irena S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Irena Spence & | April 30, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 109 557 | 90 828 | 1 757 | 14 567 | 48 537 | 38 919 | 39 331 |
| Current Assets | 118 577 | 93 581 | 149 119 | 102 192 | 132 037 | 98 919 | 127 301 |
| Debtors | 9 020 | 2 753 | 4 958 | 2 625 | 1 970 | ||
| Other Debtors | 9 020 | 2 753 | 4 958 | 2 625 | 1 970 | ||
| Property Plant Equipment | 4 036 | 4 063 | 3 541 | 11 059 | |||
| Total Inventories | 142 404 | 85 000 | 83 500 | 60 000 | 86 000 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 176 | 22 353 | 33 529 | 44 706 | 55 881 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 039 | 2 187 | 3 309 | 4 967 | 8 135 | ||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | ||
| Creditors | 58 003 | 42 981 | 169 021 | 172 646 | 186 729 | 179 608 | 184 188 |
| Fixed Assets | 48 742 | 37 592 | 25 894 | 22 235 | 8 557 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 750 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 11 176 | 11 177 | 11 176 | 11 177 | 11 175 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 1 148 | 1 122 | 1 658 | 3 168 | ||
| Intangible Assets | 44 706 | 33 529 | 22 353 | 11 176 | 1 | ||
| Intangible Assets Gross Cost | 55 882 | 55 882 | 55 882 | 55 882 | |||
| Net Current Assets Liabilities | 60 574 | 50 600 | -19 902 | -70 454 | -54 692 | -80 689 | -56 887 |
| Number Shares Issued Fully Paid | 2 | 1 | 2 | 2 | 2 | 2 | |
| Other Creditors | 57 828 | 42 981 | 121 793 | 127 358 | 123 549 | 114 927 | 101 882 |
| Other Taxation Social Security Payable | 399 | 1 747 | 2 096 | 221 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 075 | 6 250 | 6 850 | 16 026 | 16 691 | ||
| Total Additions Including From Business Combinations Intangible Assets | 55 882 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 075 | 1 175 | 600 | 9 176 | 665 | ||
| Total Assets Less Current Liabilities | 60 574 | 50 600 | 28 840 | -32 862 | -28 798 | -58 454 | -48 330 |
| Trade Creditors Trade Payables | 175 | 47 228 | 44 889 | 61 433 | 62 585 | 82 085 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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