Sourgrape London Limited BARNET


Sourgrape London Limited is a private limited company registered at 20 Silvercliffe Gardens, Barnet EN4 9QT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-19, this 3-year-old company is run by 1 director.
Director Tijen H., appointed on 19 January 2018.
The company is officially classified as "manufacture of other women's outerwear" (SIC code: 14132).
The last confirmation statement was sent on 2021-01-18 and the deadline for the next filing is 2022-02-01. Likewise, the accounts were filed on 31 January 2021 and the next filing is due on 31 October 2022.

Sourgrape London Limited Address / Contact

Office Address 20 Silvercliffe Gardens
Town Barnet
Post code EN4 9QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 11158338
Date of Incorporation Fri, 19th Jan 2018
Industry Manufacture of other women's outerwear
End of financial Year 31st January
Company age 3 years old
Account next due date Mon, 31st Oct 2022 (338 days left)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Tue, 1st Feb 2022 (2022-02-01)
Last confirmation statement dated Mon, 18th Jan 2021

Company staff

Tijen H.

Position: Director

Appointed: 19 January 2018

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Tijen H. This PSC and has 75,01-100% shares.

Tijen H.

Notified on 19 January 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-312021-01-31
Balance Sheet
Cash Bank On Hand28 53012 53126 897
Current Assets210 946336 754854 020
Debtors182 416324 223827 123
Net Assets Liabilities69 53280 24856 269
Other Debtors54 59989 870784 062
Property Plant Equipment 2 78219 107
Other
Version Production Software 2 020 
Accumulated Depreciation Impairment Property Plant Equipment 1 39111 640
Additions Other Than Through Business Combinations Property Plant Equipment 4 17326 574
Average Number Employees During Period126
Bank Borrowings  95 000
Creditors141 414259 288721 858
Dividend Declared Payable  15 426
Increase From Depreciation Charge For Year Property Plant Equipment 1 39110 249
Loans From Directors3 796-2 138-1 636
Net Current Assets Liabilities69 53277 466132 162
Other Creditors 58275 070
Property Plant Equipment Gross Cost 4 17330 747
Taxation Social Security Payable39 40665 85934 345
Total Assets Less Current Liabilities 80 248151 269
Trade Creditors Trade Payables98 212195 509398 653
Trade Debtors Trade Receivables127 817234 35343 061

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to 2021/01/31
filed on: 31st, October 2021
Free Download (9 pages)

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