Founded in 2017, Sewisfaction, classified under reg no. 10644185 is an active company. Currently registered at Unit 15 Holme Grange Craft Village RG40 3AW, Wokingham the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Sheona M., appointed on 28 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 15 Holme Grange Craft Village |
Office Address2 | Heathlands Road |
Town | Wokingham |
Post code | RG40 3AW |
Country of origin | United Kingdom |
Registration Number | 10644185 |
Date of Incorporation | Tue, 28th Feb 2017 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Sheona M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheona M.
Notified on | 28 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 171 | 990 | 14 733 | 3 355 | 1 518 | |
Current Assets | 8 677 | 16 945 | 13 778 | 40 314 | 19 360 | 9 518 |
Debtors | 1 458 | 12 706 | 9 793 | |||
Net Assets Liabilities | 402 | 72 | -5 572 | -29 070 | -74 461 | -84 135 |
Other Debtors | 1 458 | 11 291 | 9 793 | |||
Property Plant Equipment | 413 | 1 277 | 2 191 | 2 526 | 2 067 | |
Total Inventories | 14 316 | 12 788 | 12 875 | 6 212 | 8 000 | |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 372 | -600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 640 | 1 066 | 1 796 | 2 638 | 3 327 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 290 | 1 644 | 1 177 | 230 | ||
Average Number Employees During Period | 2 | 3 | 5 | 5 | 5 | 4 |
Bank Borrowings | 885 | 5 816 | 47 316 | 68 369 | 68 606 | |
Creditors | 7 570 | 16 401 | 14 811 | 24 259 | 18 378 | 27 114 |
Fixed Assets | 667 | 413 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 730 | 842 | 689 | ||
Net Current Assets Liabilities | 1 107 | 259 | -1 033 | 16 055 | 982 | -17 596 |
Other Creditors | 2 104 | 5 582 | 1 728 | 3 988 | 3 986 | |
Property Plant Equipment Gross Cost | 1 053 | 2 343 | 3 987 | 5 164 | 5 394 | |
Taxation Social Security Payable | 4 019 | 6 929 | 12 253 | 14 390 | 23 128 | |
Total Assets Less Current Liabilities | 1 774 | 957 | 244 | 18 246 | 3 508 | -15 529 |
Trade Creditors Trade Payables | 10 278 | 2 300 | 10 278 | |||
Trade Debtors Trade Receivables | 1 415 | |||||
Amount Specific Advance Or Credit Directors | 4 354 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 354 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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