Sealy Macwheely Ltd is a private limited company located at 11 Donaldson Crescent, Kirkintilloch, Glasgow G66 1XF. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-08-15, this 5-year-old company is run by 2 directors.
Director Susan S., appointed on 16 January 2022. Director Katherine S., appointed on 15 August 2018.
The company is categorised as "weaving of textiles" (Standard Industrial Classification: 13200), "retail sale of textiles in specialised stores" (Standard Industrial Classification code: 47510), "manufacture of knitted and crocheted fabrics" (Standard Industrial Classification code: 13910).
The latest confirmation statement was filed on 2023-08-14 and the date for the next filing is 2024-08-28. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 11 Donaldson Crescent |
Office Address2 | Kirkintilloch |
Town | Glasgow |
Post code | G66 1XF |
Country of origin | United Kingdom |
Registration Number | SC605391 |
Date of Incorporation | Wed, 15th Aug 2018 |
Industry | Weaving of textiles |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Katherine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katherine S.
Notified on | 15 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 733 | 3 946 | 4 745 | 1 272 |
Current Assets | 10 793 | 11 956 | 11 745 | 19 231 |
Debtors | 3 060 | 1 010 | 5 959 | |
Net Assets Liabilities | -1 192 | -2 298 | -4 669 | -5 295 |
Property Plant Equipment | 1 582 | 1 517 | 1 723 | 4 631 |
Total Inventories | 7 000 | 7 000 | 7 000 | 12 000 |
Other | ||||
Accrued Liabilities Deferred Income | -1 | 500 | 1 249 | 1 398 |
Accumulated Amortisation Impairment Intangible Assets | 1 783 | 3 000 | 3 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 181 | 2 204 | 4 134 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 14 993 | 16 988 | 18 137 | 29 157 |
Finished Goods Goods For Resale | 7 000 | 7 000 | 7 000 | 12 000 |
Fixed Assets | 3 000 | 2 734 | 1 722 | 4 631 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 72 | 121 | 97 | |
Increase From Amortisation Charge For Year Intangible Assets | 783 | 1 217 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 1 023 | 1 931 | |
Intangible Assets | 3 000 | 1 217 | ||
Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 |
Net Current Assets Liabilities | -4 200 | -5 032 | -6 391 | -9 926 |
Other Creditors | 12 504 | 14 512 | 16 776 | 12 230 |
Other Remaining Borrowings | 8 736 | |||
Prepayments Accrued Income | 2 559 | 956 | 5 744 | |
Property Plant Equipment Gross Cost | 2 698 | 3 926 | 8 765 | |
Total Additions Including From Business Combinations Intangible Assets | 3 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 481 | 1 228 | 4 839 | |
Total Assets Less Current Liabilities | -618 | -2 298 | -4 669 | -5 295 |
Trade Creditors Trade Payables | 2 501 | 1 976 | 112 | 6 793 |
Trade Debtors Trade Receivables | 501 | 54 | 215 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/14 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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