Founded in 2002, Sew Creative (the Sewing Centre), classified under reg no. 04396909 is an active company. Currently registered at 29-29a St. Giles Street NR2 1JN, Norwich the company has been in the business for 22 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Michael J., appointed on 20 April 2002. In addition, a secretary was appointed - Marie J., appointed on 1 July 2005. As of 29 May 2024, there was 1 ex secretary - John L.. There were no ex directors.
Office Address | 29-29a St. Giles Street |
Town | Norwich |
Post code | NR2 1JN |
Country of origin | United Kingdom |
Registration Number | 04396909 |
Date of Incorporation | Mon, 18th Mar 2002 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Michael J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 105 | 21 987 | 44 035 | 89 145 | 101 786 | 110 213 |
Current Assets | 173 019 | 167 909 | 129 084 | 254 234 | 250 264 | 252 236 |
Debtors | 13 566 | 67 574 | 6 373 | 8 381 | 8 089 | 9 153 |
Net Assets Liabilities | 181 319 | 118 463 | 104 301 | 168 137 | 154 847 | 169 884 |
Other Debtors | 12 399 | 67 574 | 6 373 | 4 464 | 3 934 | 4 914 |
Property Plant Equipment | 198 609 | 64 223 | 49 153 | 58 923 | 47 138 | |
Total Inventories | 158 348 | 78 348 | 78 676 | 156 708 | 140 389 | 132 870 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 47 347 | 31 565 | 31 565 | 31 565 | 31 565 | |
Accumulated Depreciation Impairment Property Plant Equipment | 73 885 | 77 792 | 93 904 | 110 370 | 122 155 | 18 821 |
Additions Other Than Through Business Combinations Property Plant Equipment | 53 171 | 1 042 | 26 236 | |||
Average Number Employees During Period | 12 | 6 | 6 | 7 | 7 | 6 |
Bank Borrowings Overdrafts | 52 591 | 46 857 | 36 467 | 10 200 | ||
Corporation Tax Payable | 13 115 | 22 028 | 4 936 | 21 624 | ||
Creditors | 158 011 | 93 126 | 63 708 | 50 697 | 36 467 | 28 975 |
Decrease Through Discontinued Operations Intangible Assets | 15 782 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 139 | 8 397 | ||||
Disposals Property Plant Equipment | 183 650 | 25 192 | ||||
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | -15 782 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 046 | 16 112 | 16 466 | 11 785 | 462 | |
Intangible Assets Gross Cost | 47 347 | 31 565 | 31 565 | 31 565 | 31 565 | |
Net Current Assets Liabilities | 15 008 | 74 783 | 65 376 | 171 106 | 153 132 | 153 244 |
Other Creditors | 19 194 | 18 005 | 14 997 | 4 220 | 3 981 | 6 330 |
Other Taxation Social Security Payable | 12 000 | 5 692 | 6 811 | 23 113 | 29 652 | 14 551 |
Property Plant Equipment Gross Cost | 272 494 | 142 015 | 143 057 | 169 293 | 20 669 | 20 669 |
Provisions For Liabilities Balance Sheet Subtotal | 7 573 | 12 202 | 9 339 | 11 195 | 8 956 | 10 449 |
Total Assets Less Current Liabilities | 213 617 | 139 006 | 114 529 | 230 029 | 200 270 | 209 308 |
Trade Creditors Trade Payables | 61 111 | 47 401 | 36 964 | 43 292 | 49 459 | 60 357 |
Trade Debtors Trade Receivables | 1 167 | 3 917 | 4 155 | 4 239 | ||
Finance Lease Liabilities Present Value Total | 3 840 | 3 840 | 2 508 | |||
Fixed Assets | 58 923 | 47 138 | 56 064 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 37 399 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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