My Sewing Box started in year 2014 as Private Limited Company with registration number 09024293. The My Sewing Box company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Christchurch at 10 Bridge Street. Postal code: BH23 1EF.
There is a single director in the firm at the moment - Amy G., appointed on 1 June 2020. In addition, a secretary was appointed - Peter C., appointed on 11 May 2023. Currenlty, the firm lists one former director, whose name is Angela G. and who left the the firm on 6 May 2023. In addition, there is one former secretary - Amy G. who worked with the the firm until 11 May 2023.
| Office Address | 10 Bridge Street |
| Town | Christchurch |
| Post code | BH23 1EF |
| Country of origin | United Kingdom |
| Registration Number | 09024293 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Secretary
Appointed: 11 May 2023
Position: Director
Appointed: 01 June 2020
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Amy G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Angela G. This PSC owns 25-50% shares.
Amy G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angela G.
| Notified on | 6 April 2016 |
| Ceased on | 6 May 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -784 | -9 908 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 268 | 2 243 | 5 524 | 7 556 | 34 625 | 3 814 | 27 650 | 10 288 | |
| Current Assets | 22 168 | 19 247 | 24 503 | 33 804 | 57 646 | 93 601 | 103 585 | 172 926 | 136 163 |
| Debtors | 148 | 178 | 177 | 4 571 | 5 009 | 8 779 | 6 598 | 3 688 | |
| Net Assets Liabilities | 3 289 | 11 245 | 12 713 | 11 324 | 41 560 | 55 751 | 51 730 | ||
| Other Debtors | 140 | 136 | 138 | 4 406 | 4 776 | 8 766 | 6 584 | 3 614 | |
| Property Plant Equipment | 724 | 543 | 1 331 | 7 776 | 6 766 | 7 190 | 7 953 | 6 650 | |
| Total Inventories | 15 831 | 22 082 | 28 103 | 45 519 | 53 967 | 90 992 | 138 678 | ||
| Cash Bank In Hand | 9 868 | 3 268 | |||||||
| Stocks Inventory | 12 300 | 15 831 | |||||||
| Tangible Fixed Assets | 322 | 724 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -884 | -10 008 | |||||||
| Shareholder Funds | -784 | -9 908 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 437 | 881 | 3 210 | 5 334 | 7 731 | 10 513 | 12 931 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | 5 | 3 | ||
| Bank Borrowings Overdrafts | 240 | 254 | 61 346 | 31 117 | |||||
| Corporation Tax Payable | 4 575 | 10 700 | 13 884 | 213 | |||||
| Creditors | 29 879 | 21 757 | 23 637 | 51 607 | 88 058 | 68 074 | 123 767 | 31 117 | |
| Dividends Paid | 750 | 5 000 | 20 000 | 16 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 444 | 2 329 | 2 124 | 2 397 | 2 782 | 2 418 | ||
| Net Current Assets Liabilities | -1 106 | -10 632 | 2 746 | 10 167 | 6 039 | 5 543 | 35 511 | 49 159 | 77 461 |
| Other Creditors | 29 878 | 21 085 | 21 313 | 48 362 | 51 540 | 31 581 | 36 335 | 38 721 | |
| Other Taxation Social Security Payable | 672 | 1 939 | 3 082 | 16 838 | 4 393 | ||||
| Profit Loss | 13 197 | 8 706 | 6 468 | 18 611 | 46 236 | 15 191 | |||
| Property Plant Equipment Gross Cost | 980 | 980 | 2 212 | 10 986 | 12 100 | 14 921 | 18 466 | 19 581 | |
| Provisions For Liabilities Balance Sheet Subtotal | 253 | 1 102 | 985 | 1 141 | 1 361 | 1 264 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 232 | 8 774 | 1 114 | 2 821 | 3 545 | 1 115 | |||
| Total Assets Less Current Liabilities | -784 | -9 908 | 3 289 | 11 498 | 13 815 | 12 309 | 42 701 | 57 112 | 84 111 |
| Trade Creditors Trade Payables | 1 | 385 | 163 | 19 440 | 25 539 | 12 202 | 3 124 | ||
| Trade Debtors Trade Receivables | 8 | 42 | 39 | 165 | 233 | 13 | 14 | 74 | |
| Creditors Due Within One Year | 23 274 | 29 879 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 336 | 644 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 336 | 980 | |||||||
| Tangible Fixed Assets Depreciation | 14 | 256 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 | 242 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (13 pages) |
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