Slick Stitch Embroidery Company started in year 1991 as Private Limited Company with registration number 02627116. The Slick Stitch Embroidery Company company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Wolverhampton at Dixon House. Postal code: WV1 2BF.
At the moment there are 3 directors in the the firm, namely Neety J., Inder J. and Gopal J.. In addition one secretary - Vanita J. - is with the company. As of 27 April 2024, there was 1 ex director - Vanita J.. There were no ex secretaries.
This company operates within the WV2 4LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1067518 . It is located at Unit 2, Villiers Trading Estate, Wolverhampton with a total of 1 cars.
| Office Address | Dixon House |
| Office Address2 | Old Heath Road |
| Town | Wolverhampton |
| Post code | WV1 2BF |
| Country of origin | United Kingdom |
| Registration Number | 02627116 |
| Date of Incorporation | Fri, 5th Jul 1991 |
| Industry | Finishing of textiles |
| End of financial Year | 31st March |
| Company age | 33 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 04 August 2017
Position: Director
Appointed: 01 April 2006
Position: Director
Appointed: 05 July 1991
Position: Secretary
Appointed: 05 July 1991
The list of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Gopal J. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Inder J. This PSC has significiant influence or control over the company,. Then there is Slick Stitch Holdings Ltd, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Gopal J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Inder J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Slick Stitch Holdings Ltd
61 Link House, New Covent Garden Market, London, SW8 5PA, England
| Legal authority | Company Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 06543667 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 076 435 | 229 025 |
| Current Assets | 4 710 549 | 5 487 650 |
| Debtors | 3 527 205 | 5 135 014 |
| Net Assets Liabilities | 4 015 501 | 4 763 585 |
| Total Inventories | 106 909 | 123 611 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 438 075 | 827 870 |
| Amount Specific Advance Or Credit Made In Period Directors | 438 075 | 889 795 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 500 000 | |
| Accrued Liabilities Deferred Income | 120 703 | 105 960 |
| Accumulated Amortisation Impairment Intangible Assets | 486 093 | 78 201 |
| Accumulated Depreciation Impairment Property Plant Equipment | 346 800 | 407 482 |
| Additional Provisions Increase From New Provisions Recognised | 50 353 | |
| Administrative Expenses | 3 676 080 | 3 801 336 |
| Amortisation Expense Intangible Assets | 39 100 | 39 150 |
| Amounts Owed By Group Undertakings | 1 584 076 | 2 747 924 |
| Amounts Owed To Group Undertakings | 1 207 246 | 1 311 510 |
| Average Number Employees During Period | 368 | 353 |
| Bank Borrowings | 300 000 | 300 000 |
| Bank Borrowings Overdrafts | 975 000 | 300 013 |
| Bank Overdrafts | 13 | |
| Comprehensive Income Expense | -154 430 | 748 084 |
| Corporation Tax Payable | 167 122 | |
| Corporation Tax Recoverable | 51 177 | |
| Cost Sales | 8 369 404 | 7 568 364 |
| Creditors | 2 822 104 | 675 000 |
| Current Tax For Period | -38 004 | 167 122 |
| Depreciation Expense Property Plant Equipment | 395 697 | 419 329 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 452 | |
| Disposals Property Plant Equipment | 111 921 | |
| Fixed Assets | 3 459 066 | 3 248 401 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 30 164 | 55 546 |
| Gain Loss On Disposals Property Plant Equipment | -2 083 | -7 969 |
| Gross Profit Loss | 3 420 539 | 4 204 187 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -714 682 | |
| Increase From Amortisation Charge For Year Intangible Assets | 39 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 682 | |
| Intangible Assets | 226 996 | 148 745 |
| Intangible Assets Gross Cost | 556 687 | |
| Interest Expense On Bank Overdrafts | 25 616 | 49 345 |
| Interest Payable Similar Charges Finance Costs | 25 616 | 49 345 |
| Issue Equity Instruments | 20 000 | |
| Merchandise | 106 909 | 123 611 |
| Net Current Assets Liabilities | 1 888 445 | 2 552 045 |
| Number Shares Issued Fully Paid | 20 000 | |
| Operating Profit Loss | -78 696 | 928 141 |
| Other Creditors | 266 064 | 229 490 |
| Other Deferred Tax Expense Credit | 92 724 | 50 353 |
| Other Interest Receivable Similar Income Finance Income | 4 602 | 35 706 |
| Other Operating Income Format1 | 176 845 | 525 290 |
| Other Taxation Social Security Payable | 501 381 | 461 054 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 130 159 | 121 489 |
| Prepayments | 56 135 | 83 111 |
| Profit Loss | -154 430 | 748 084 |
| Profit Loss On Ordinary Activities Before Tax | -99 710 | 914 502 |
| Property Plant Equipment Gross Cost | 1 520 583 | 805 901 |
| Provisions | 311 508 | 361 861 |
| Provisions For Liabilities Balance Sheet Subtotal | 311 508 | 361 861 |
| Social Security Costs | 556 151 | 584 261 |
| Staff Costs Employee Benefits Expense | 7 640 712 | 7 704 440 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 54 720 | 166 418 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | |
| Total Assets Less Current Liabilities | 5 347 511 | 5 800 446 |
| Total Borrowings | 300 000 | 300 013 |
| Total Current Tax Expense Credit | -38 004 | 116 065 |
| Total Operating Lease Payments | 228 639 | 240 909 |
| Trade Creditors Trade Payables | 426 710 | 360 456 |
| Trade Debtors Trade Receivables | 1 397 742 | 1 310 403 |
| Turnover Revenue | 11 789 943 | 11 772 551 |
| Wages Salaries | 6 954 402 | 6 998 690 |
| Unit 2 | |
|---|---|
| Address | Villiers Trading Estate , Marston Road |
| City | Wolverhampton |
| Post code | WV2 4LT |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (21 pages) |
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