Founded in 2016, School Of Sew, classified under reg no. 09965343 is an active company. Currently registered at 1 The Spinning Mill Sunny Bank Mills LS28 5UJ, Farsley, Leeds the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Nicola L., appointed on 22 January 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jo-Ann T.. There were no ex secretaries.
| Office Address | 1 The Spinning Mill Sunny Bank Mills |
| Office Address2 | Town Street |
| Town | Farsley, Leeds |
| Post code | LS28 5UJ |
| Country of origin | United Kingdom |
| Registration Number | 09965343 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 22 January 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Nicola L. This PSC and has 25-50% shares.
Nicola L.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -4 288 | -3 057 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 842 | 5 697 | 14 818 | 11 695 | ||||
| Current Assets | 212 | 2 605 | 3 134 | 6 254 | 16 685 | 17 930 | 50 627 | 68 772 |
| Debtors | 967 | 1 091 | 1 545 | 2 399 | ||||
| Net Assets Liabilities | 3 057 | 1 088 | 148 | 603 | 541 | 17 951 | 24 708 | |
| Other Debtors | 967 | 1 091 | 1 460 | 1 277 | ||||
| Property Plant Equipment | 3 588 | 2 691 | 4 813 | 5 213 | ||||
| Total Inventories | 13 877 | 11 142 | 34 264 | 54 678 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 288 | -3 057 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -4 288 | -3 057 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 205 | 5 102 | 6 707 | 7 815 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 727 | 2 128 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings | 7 000 | 5 923 | 5 636 | 4 880 | ||||
| Bank Overdrafts | 1 077 | 1 077 | 1 037 | |||||
| Creditors | 7 194 | 4 164 | 10 847 | 12 671 | 14 157 | 30 939 | 43 483 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 897 | 1 605 | 1 581 | |||||
| Net Current Assets Liabilities | -5 218 | -4 589 | 1 030 | 4 593 | 4 014 | 3 773 | 19 688 | 25 289 |
| Other Creditors | 4 009 | 5 840 | 7 939 | 31 346 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 473 | |||||||
| Other Disposals Property Plant Equipment | 620 | |||||||
| Property Plant Equipment Gross Cost | 7 793 | 7 793 | 11 520 | 13 028 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 914 | 914 | ||||||
| Taxation Social Security Payable | 638 | 2 530 | 17 863 | 10 867 | ||||
| Total Assets Less Current Liabilities | -4 288 | -3 057 | 1 088 | 148 | 7 603 | 6 464 | 24 501 | 30 502 |
| Trade Creditors Trade Payables | 8 024 | 4 710 | 4 060 | 233 | ||||
| Trade Debtors Trade Receivables | 85 | 1 122 | ||||||
| Fixed Assets | 930 | 1 532 | 2 118 | 4 445 | 3 589 | |||
| Creditors Due Within One Year | 5 430 | 7 194 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 17th, January 2024 |
accounts | Free Download (6 pages) |
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