Founded in 2013, Sj Womenswear, classified under reg no. 08652662 is an active company. Currently registered at Aston House N3 1LF, London the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Sarah-Jane W., appointed on 15 August 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jane W.. There were no ex secretaries.
| Office Address | Aston House |
| Office Address2 | Cornwall Avenue |
| Town | London |
| Post code | N3 1LF |
| Country of origin | United Kingdom |
| Registration Number | 08652662 |
| Date of Incorporation | Thu, 15th Aug 2013 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 15 August 2013
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Sarah-Jane W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah-Jane W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -1 087 | 10 264 | 3 136 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 629 | 45 759 | 55 693 | 31 014 | 80 532 | 110 299 | ||
| Current Assets | 19 396 | 24 493 | 22 629 | 60 146 | 74 443 | 58 251 | 119 781 | 152 578 |
| Debtors | 4 042 | 6 871 | 237 | 7 279 | 7 279 | |||
| Net Assets Liabilities | 3 136 | 35 787 | 45 466 | 13 242 | 18 160 | 32 311 | ||
| Other Debtors | 237 | |||||||
| Property Plant Equipment | 3 250 | 3 737 | 6 050 | 5 376 | 673 | 505 | ||
| Total Inventories | 17 000 | 14 387 | 18 750 | 27 000 | 31 970 | 35 000 | ||
| Cash Bank In Hand | 354 | 2 622 | 5 629 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 087 | 10 264 | 3 136 | |||||
| Stocks Inventory | 15 000 | 15 000 | 17 000 | |||||
| Tangible Fixed Assets | 346 | 3 483 | 3 250 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -1 088 | 10 263 | 3 135 | |||||
| Shareholder Funds | -1 087 | 10 264 | 3 136 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 250 | 3 750 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 834 | 5 024 | 8 716 | 13 433 | 18 135 | 18 303 | ||
| Amounts Owed By Group Undertakings Participating Interests | 7 279 | 7 279 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 50 000 | 48 870 | ||||||
| Corporation Tax Payable | 5 670 | 8 934 | 13 252 | 8 867 | 7 594 | 15 748 | ||
| Creditors | 22 743 | 28 096 | 32 777 | 50 385 | 52 294 | 71 902 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Fixed Assets | 346 | 3 483 | 3 250 | 3 737 | 6 050 | 5 376 | 673 | 505 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 190 | 3 692 | 4 702 | 168 | ||||
| Net Current Assets Liabilities | -1 433 | 6 781 | -114 | 32 050 | 41 666 | 7 866 | 67 487 | 80 676 |
| Other Creditors | 3 459 | 12 807 | 12 518 | 16 609 | 18 197 | 16 913 | ||
| Other Taxation Social Security Payable | 13 614 | 6 355 | 9 257 | 14 453 | 18 458 | 35 955 | ||
| Property Plant Equipment Gross Cost | 6 083 | 8 760 | 14 766 | 18 808 | 18 808 | |||
| Total Assets Less Current Liabilities | -1 087 | 10 264 | 3 136 | 35 787 | 47 716 | 13 242 | 68 160 | 81 181 |
| Trade Creditors Trade Payables | 10 456 | 8 045 | 3 286 | |||||
| Advances Credits Directors | 7 288 | 111 | 40 | 19 | 5 | 458 | ||
| Advances Credits Made In Period Directors | 25 900 | 21 | 25 | 463 | ||||
| Advances Credits Repaid In Period Directors | 7 177 | 26 000 | ||||||
| Creditors Due Within One Year | 20 829 | 17 712 | 22 743 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 462 | 4 337 | 1 284 | |||||
| Tangible Fixed Assets Cost Or Valuation | 462 | 4 799 | 6 083 | |||||
| Tangible Fixed Assets Depreciation | 116 | 1 316 | 2 833 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | 1 200 | 1 517 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Friday 16th June 2023 director's details were changed filed on: 30th, June 2023 |
officers | Free Download (2 pages) |
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