Brighton Sewing Centre Limited in Hove, BN3 5BD

Description

Data updated on: 01-11-2023

Located in Unit 2, Hove BN3 5BD Brighton Sewing Centre Limited is a Private Limited Company issued a 07064648 registration number. It has been founded fifteen years ago. This business's declared SIC number is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The company's latest annual accounts were submitted for the period up to 2022-03-29 and the most recent confirmation statement was released on 2023-02-20.

Concerning the limited company, the full extent of director's obligations have so far been done by Nicole L. who was formally appointed on 2020-07-08. For twelve years Jose M., had been fulfilling assigned duties for this limited company until the resignation on 2022-01-13. What is more a different director, specifically Melinda D. gave up the position in January 2022.

Nicole L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-29	2019-03-29	2020-03-29	2021-03-29	2021-03-31	2022-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 692	-31 802	-22 946	-26 643	-30 650

Balance Sheet
Cash Bank In Hand	5 228	2 528	4 412	4 387	2 828
Cash Bank On Hand					2 828	1 071	848	1 120	-746			359
Current Assets	35 929	45 506	44 624	36 385	39 351	30 621	25 907	25 620	17 754	19 000	19 000	17 709
Debtors	3 701	3 478	1 236	698	226		312					350
Other Debtors					60		312
Property Plant Equipment					17 601	15 396	13 890	12 443	11 154	10 006	10 006	8 980
Stocks Inventory	27 000	39 500	38 976	31 300	36 297
Tangible Fixed Assets	25 503	23 214	21 857	20 047	17 601
Total Inventories					36 297	29 550	24 747	24 500	18 500	19 000	19 000	17 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 792	-31 902	-23 046	-26 743	-30 750
Shareholder Funds	-20 692	-31 802	-22 946	-26 643	-30 650

Other Financial Data
Accrued Liabilities Deferred Income					4 291	2 826	2 930	2 930	2 940	1 475	1 475	6 123
Accumulated Depreciation Impairment Property Plant Equipment					17 456	19 661	21 167	22 614	23 903	25 051	25 051	26 077
Average Number Employees During Period						5	4	3	3	3	3	3
Bank Borrowings Overdrafts					989	585	1 431	1 394	1 431	67	67	2 043
Creditors					87 602	83 720	88 432	79 196	84 406	93 954	93 954	108 980
Creditors Due Within One Year	82 124	100 522	89 427	83 075	87 602
Increase From Depreciation Charge For Year Property Plant Equipment						2 205	1 506	1 447	1 289		1 148	1 026
Merchandise					36 297	29 550	24 747	24 500	18 500	19 000	19 000	17 000
Net Current Assets Liabilities	-46 195	-55 016	-44 803	-46 690	-48 251	-53 099	-62 525	-53 576	-66 652	-74 954	-74 954	-91 271
Number Shares Allotted		100	100	100	100
Other Creditors						400
Other Remaining Borrowings					15 800	16 721	16 611	16 856	18 236	20 796	20 796	54 183
Other Taxation Social Security Payable					234	344
Par Value Share		1	1	1	1
Profit Loss						-7 053	-10 932	7 502	-14 365		-9 450	-17 343
Property Plant Equipment Gross Cost					35 057	35 057	35 057	35 057	35 057	35 057
Recoverable Value-added Tax					166
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		597	1 397	919
Tangible Fixed Assets Cost Or Valuation	32 144	32 741	34 138	35 057
Tangible Fixed Assets Depreciation	6 641	9 527	12 281	15 010	17 456
Tangible Fixed Assets Depreciation Charged In Period		2 886	2 754	2 729	2 446
Total Assets Less Current Liabilities	-20 692	-31 802	-22 946	-26 643	-30 650	-37 703	-48 635	-41 133	-55 498	-64 948	-64 948	-82 291
Trade Creditors Trade Payables					40 509	35 421	32 005	22 086	15 284	24 587	24 587	23 939
Prepayments Accrued Income												350

Company staff

Nicole L.

Role: Director

Appointed: 08 July 2020

Latest update: 6 February 2024

People with significant control

Nicole L.

Notified on 13 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Melinda D.

Notified on 6 April 2016

Ceased on 13 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jose M.

Notified on 6 April 2016

Ceased on 13 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melinda D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Brighton Sewing Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole L.

Jose M.

Melinda D.

People with significant control

Nicole L.

Melinda D.

Jose M.

Melinda D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Brighton Sewing Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole L.

Jose M.

Melinda D.

People with significant control

Nicole L.

Melinda D.

Jose M.

Melinda D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
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HQ address,
2016