Founded in 1988, The World Of Sewing, classified under reg no. 02209922 is an active company. Currently registered at 56-64 Camden Road TN1 2QP, Royal Tunbridge Wells the company has been in the business for thirty six years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Donald P. and Richard P.. In addition one secretary - Richard P. - is with the company. As of 6 May 2024, there was 1 ex director - Valentine P.. There were no ex secretaries.
| Office Address | 56-64 Camden Road |
| Town | Royal Tunbridge Wells |
| Post code | TN1 2QP |
| Country of origin | United Kingdom |
| Registration Number | 02209922 |
| Date of Incorporation | Tue, 5th Jan 1988 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st August |
| Company age | 36 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Secretary
Appointed: 10 November 2014
Position: Director
Appointed: 01 April 1996
Position: Director
Appointed: 31 July 1992
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Richard P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Donald P. This PSC owns 25-50% shares.
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Donald P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 144 762 | 176 550 | 242 898 | 236 686 | 241 546 |
| Current Assets | 161 195 | 162 916 | 320 029 | 351 686 | 387 507 |
| Debtors | 16 433 | -13 634 | 77 131 | 119 200 | 145 961 |
| Net Assets Liabilities | 1 304 606 | 1 283 415 | 1 376 049 | 1 432 013 | 1 354 233 |
| Other Debtors | 14 422 | 3 338 | 112 671 | 145 961 | |
| Property Plant Equipment | 1 301 427 | 1 270 755 | 1 241 344 | 1 212 881 | 1 185 126 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 860 | 43 532 | 72 943 | 101 406 | 129 161 |
| Average Number Employees During Period | 15 | 19 | 20 | 18 | 17 |
| Balances Amounts Owed By Related Parties | 1 505 | 25 703 | |||
| Balances Amounts Owed To Related Parties | 106 138 | 143 872 | 192 587 | ||
| Comprehensive Income Expense | -5 110 | -17 191 | 96 634 | 59 964 | 26 221 |
| Corporation Tax Payable | 281 | -19 | 12 237 | 12 680 | |
| Creditors | 74 211 | 81 803 | 99 995 | 43 028 | 124 650 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | ||
| Dividends Paid | 4 000 | 4 000 | 4 000 | 4 000 | 104 000 |
| Fixed Assets | 1 301 427 | 1 270 755 | 1 241 344 | 1 212 881 | 1 185 126 |
| Income Expense Recognised Directly In Equity | -4 000 | -4 000 | -4 000 | -4 000 | -104 000 |
| Income From Related Parties | 68 741 | 24 198 | 37 734 | 78 102 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 672 | 28 463 | 27 755 | ||
| Net Current Assets Liabilities | 86 984 | 81 113 | 220 034 | 312 858 | 262 857 |
| Other Creditors | 103 606 | 116 129 | 53 227 | 156 899 | |
| Other Taxation Social Security Payable | 8 693 | 7 671 | 9 344 | 8 053 | |
| Payments To Related Parties | 103 501 | ||||
| Profit Loss | -5 110 | -17 191 | 96 634 | 59 964 | 26 221 |
| Property Plant Equipment Gross Cost | 1 314 287 | 1 314 287 | 1 314 287 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 83 805 | 68 453 | 85 329 | 93 726 | 93 750 |
| Total Assets Less Current Liabilities | 1 388 411 | 1 351 868 | 1 461 378 | 1 525 739 | 1 447 983 |
| Trade Creditors Trade Payables | -38 369 | -41 978 | -31 780 | -52 982 | |
| Trade Debtors Trade Receivables | 2 011 | -16 972 | 6 529 | ||
| Advances Credits Directors | 34 160 | 42 660 | 50 488 | 26 620 | 133 686 |
| Advances Credits Made In Period Directors | 34 160 | 8 500 | 7 828 | 107 066 | |
| Advances Credits Repaid In Period Directors | 23 868 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 31st August 2024 to 31st March 2024 filed on: 27th, February 2024 |
accounts | Free Download (1 page) |
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