Founded in 2008, The Sewing Centre (battersea), classified under reg no. 06540546 is an active company. Currently registered at 266 Battersea Park Road SW11 3BP, Battersea the company has been in the business for 16 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Christopher S., appointed on 25 March 2008. In addition, a secretary was appointed - Brian S., appointed on 25 March 2008. As of 25 April 2024, there was 1 ex director - Paul W.. There were no ex secretaries.
| Office Address | 266 Battersea Park Road |
| Town | Battersea |
| Post code | SW11 3BP |
| Country of origin | United Kingdom |
| Registration Number | 06540546 |
| Date of Incorporation | Thu, 20th Mar 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 25 March 2008
Position: Director
Appointed: 25 March 2008
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Kelly S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kelly S.
| Notified on | 26 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 163 809 | 272 432 | 269 537 | 240 502 |
| Current Assets | 194 112 | 325 951 | 317 215 | 289 414 |
| Debtors | 14 750 | 22 314 | 19 222 | 23 681 |
| Other Debtors | 1 670 | 1 670 | 1 670 | 3 879 |
| Property Plant Equipment | 966 | 1 695 | 13 208 | 8 918 |
| Total Inventories | 15 553 | 31 205 | 28 456 | 25 231 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 39 000 | 39 000 | 39 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 161 | 32 213 | 24 914 | 30 104 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 325 | 27 344 | 13 058 | 11 360 |
| Creditors | 72 820 | 109 466 | 61 567 | 42 294 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 000 | 43 992 | 21 000 | 38 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 052 | 5 152 | 5 190 | |
| Intangible Assets Gross Cost | 39 000 | 39 000 | 39 000 | |
| Net Current Assets Liabilities | 121 292 | 216 485 | 255 648 | 247 120 |
| Other Creditors | 35 847 | 21 488 | 9 936 | 1 600 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 451 | |||
| Other Disposals Property Plant Equipment | 12 451 | |||
| Other Taxation Social Security Payable | 5 946 | 8 100 | 9 695 | 7 038 |
| Property Plant Equipment Gross Cost | 32 127 | 33 908 | 38 122 | 39 022 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 781 | 16 665 | 900 | |
| Total Assets Less Current Liabilities | 122 258 | 218 180 | 268 856 | 256 038 |
| Trade Creditors Trade Payables | 18 702 | 52 534 | 28 878 | 22 296 |
| Trade Debtors Trade Receivables | 13 080 | 20 644 | 17 552 | 19 802 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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