Stitch Express started in year 2008 as Private Limited Company with registration number 06547636. The Stitch Express company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Sunderland at 43a Front Street. Postal code: SR6 7PG.
At present there are 4 directors in the the firm, namely Diane M., Jean-Claude G. and Alix M. and others. In addition one secretary - Diane M. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43a Front Street |
Office Address2 | Cleadon Village |
Town | Sunderland |
Post code | SR6 7PG |
Country of origin | United Kingdom |
Registration Number | 06547636 |
Date of Incorporation | Fri, 28th Mar 2008 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or control the company consists of 4 names. As we established, there is Stephen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jean-Claude G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Diane M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
Notified on | 6 April 2016 |
Ceased on | 14 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jean-Claude G.
Notified on | 6 April 2016 |
Ceased on | 6 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diane M.
Notified on | 6 April 2016 |
Ceased on | 6 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alix M.
Notified on | 6 April 2016 |
Ceased on | 6 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -5 677 | -5 462 | 4 124 | 5 558 | 4 110 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 2 815 | 1 888 | 6 908 | 12 072 | 7 689 | ||||||
Current Assets | 13 120 | 6 262 | 18 124 | 16 522 | 15 640 | 6 992 | 5 034 | 10 054 | 15 255 | 10 900 | 7 777 |
Debtors | 4 924 | 4 308 | 2 133 | 3 177 | 3 146 | 3 146 | 3 183 | 3 211 | |||
Net Assets Liabilities | 4 110 | 2 075 | 2 213 | 1 874 | 1 725 | 11 420 | 10 524 | ||||
Other Debtors | 3 177 | 3 146 | 3 146 | 3 183 | 3 211 | ||||||
Property Plant Equipment | 2 528 | 2 149 | 1 827 | 1 553 | 1 320 | ||||||
Total Inventories | 1 000 | ||||||||||
Cash Bank In Hand | 8 196 | 1 954 | 15 991 | ||||||||
Intangible Fixed Assets | 27 483 | 12 557 | 12 557 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 677 | -5 462 | 4 124 | 5 558 | 4 110 | ||||||
Tangible Fixed Assets | 2 472 | 1 245 | 1 058 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | -6 677 | -6 462 | 3 124 | ||||||||
Shareholder Funds | -5 677 | -5 462 | 4 124 | 5 558 | 4 110 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 194 | 3 573 | 3 895 | 4 169 | 4 402 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 5 | |||||
Creditors | 1 475 | 1 347 | 16 209 | 18 590 | 17 790 | 3 267 | 812 | ||||
Fixed Assets | 29 955 | 13 802 | 13 615 | 13 456 | 15 531 | 15 085 | 14 706 | 14 384 | 14 110 | 13 877 | 13 679 |
Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 322 | 274 | 233 | |||||||
Intangible Assets | 12 557 | 12 557 | 12 557 | 12 557 | 12 557 | ||||||
Intangible Assets Gross Cost | 12 557 | 12 557 | 12 557 | 12 557 | |||||||
Net Current Assets Liabilities | 3 571 | -202 | 11 020 | 11 940 | 14 165 | 5 645 | 3 716 | 6 080 | 5 405 | 7 633 | 6 965 |
Other Creditors | 18 655 | 16 209 | 18 590 | 17 790 | 10 090 | ||||||
Other Taxation Social Security Payable | 1 221 | 934 | 967 | 3 267 | |||||||
Property Plant Equipment Gross Cost | 5 722 | 5 722 | 5 722 | 5 722 | |||||||
Total Assets Less Current Liabilities | 33 526 | 13 600 | 24 635 | 25 396 | 29 696 | 20 730 | 18 422 | 20 464 | 19 515 | 21 510 | 20 644 |
Creditors Due After One Year | 39 203 | 19 062 | 20 511 | 19 838 | 25 586 | ||||||
Creditors Due Within One Year | 9 549 | 6 464 | 7 104 | 4 582 | 1 475 | ||||||
Intangible Fixed Assets Cost Or Valuation | 27 483 | 12 557 | 12 557 | ||||||||
Intangible Fixed Assets Disposals | 14 926 | ||||||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 269 | 3 122 | 3 122 | ||||||||
Tangible Fixed Assets Depreciation | 2 797 | 1 877 | 2 064 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 219 | 187 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 139 | ||||||||||
Tangible Fixed Assets Disposals | 2 147 |
Type | Category | Free download | |
---|---|---|---|
PSC08 |
Notification of a person with significant control statement filed on: 25th, May 2023 |
persons with significant control | Free Download (2 pages) |
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