Sourgrape London Limited is a private limited company registered at 3Rd Floor, Highgate Business Centre, 33 Greenwood Place, London NW5 1LB. 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 6-year-old company is run by 2 directors.
Director Burhan B., appointed on 22 April 2022. 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 2023-01-18 and the deadline for the next filing is 2024-02-01. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 3rd Floor, Highgate Business Centre |
| Office Address2 | 33 Greenwood Place |
| Town | London |
| Post code | NW5 1LB |
| Country of origin | United Kingdom |
| 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 | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 22 April 2022
Position: Director
Appointed: 19 January 2018
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 530 | 12 531 | 26 897 | 2 677 |
| Current Assets | 210 946 | 336 754 | 854 020 | 74 184 |
| Debtors | 182 416 | 324 223 | 827 123 | 71 507 |
| Net Assets Liabilities | 69 532 | 80 248 | 56 269 | -115 328 |
| Other Debtors | 54 599 | 89 870 | 784 062 | 6 100 |
| Property Plant Equipment | 2 782 | 19 107 | 9 944 | |
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 13 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 391 | 11 640 | 21 683 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 173 | 26 574 | 880 | |
| Average Number Employees During Period | 1 | 2 | 6 | 29 |
| Bank Borrowings | 95 000 | 64 333 | ||
| Bank Borrowings Overdrafts | 18 000 | |||
| Creditors | 141 414 | 259 288 | 721 858 | 137 440 |
| Dividend Declared Payable | 15 426 | |||
| Fixed Assets | 19 107 | 12 261 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 391 | 10 249 | 10 043 | |
| Intangible Assets | 2 317 | |||
| Intangible Assets Gross Cost | 2 317 | |||
| Loans From Directors | 3 796 | -2 138 | -1 636 | -149 |
| Net Current Assets Liabilities | 69 532 | 77 466 | 132 162 | -63 256 |
| Other Creditors | 58 | 275 070 | 48 968 | |
| Property Plant Equipment Gross Cost | 4 173 | 30 747 | 31 627 | |
| Taxation Social Security Payable | 39 406 | 65 859 | 49 771 | 43 109 |
| Total Additions Including From Business Combinations Intangible Assets | 2 317 | |||
| Total Assets Less Current Liabilities | 80 248 | 151 269 | -50 995 | |
| Trade Creditors Trade Payables | 98 212 | 195 509 | 398 653 | 14 012 |
| Trade Debtors Trade Receivables | 127 817 | 234 353 | 43 061 | 65 407 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/18 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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