Sweet Factory Arts & Crafts Ltd in Houghton Le Spring, DH5 8AH

Description

Data updated on: 01-11-2023

Sweet Factory Arts & Crafts started its business in the year 2020 as a Private Limited Company with reg. no. 12536059. The company has been active for 4 years and the present status is active. This company's headquarters is situated in Houghton Le Spring at The Old Sweet Factory. You could also locate the company using the postal code : DH5 8AH. The registered name of the company was changed in the year 2021 to Sweet Factory Arts & Crafts Ltd. The enterprise previous name was Dalton Manor 2020. The firm's SIC and NACE codes are 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Sweet Factory Arts & Crafts Limited released its account information for the period that ended on Wednesday 30th March 2022. The company's latest confirmation statement was submitted on Saturday 25th March 2023.

Vicki P. is this firm's single managing director, that was selected to lead the company in 2020 in March.

Vicki P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sweet Factory Arts & Crafts Ltd 2021-07-05
Dalton Manor 2020 Limited 2020-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand		24 370	30 343
Current Assets	36 425	51 854	198 724
Debtors		27 484	157 484
Net Assets Liabilities	5 300	4 292	14 134
Property Plant Equipment		14 763	12 549
Total Inventories			10 897

Other Financial Data
Accrued Liabilities Deferred Income		1	1
Accumulated Depreciation Impairment Property Plant Equipment			4 819
Amounts Owed By Group Undertakings Participating Interests			130 000
Amounts Owed To Group Undertakings Participating Interests		20 000	156 000
Average Number Employees During Period	1	3	3
Corporation Tax Payable			79
Creditors	32 794	59 520	194 755
Deferred Tax Liabilities		2 805	2 384
Fixed Assets	1 669	14 763	12 549
Increase Decrease In Depreciation Impairment Property Plant Equipment			2 214
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-421
Increase From Depreciation Charge For Year Property Plant Equipment			2 214
Loans From Directors		35 000	35 361
Net Current Assets Liabilities	3 631	7 666	3 969
Other Taxation Social Security Payable		345	-860
Property Plant Equipment Gross Cost			17 368
Raw Materials Consumables			10 897
Taxation Including Deferred Taxation Balance Sheet Subtotal		-2 805	-2 384
Total Assets Less Current Liabilities	5 300	7 097	16 518
Trade Creditors Trade Payables		4 174	4 174
Trade Debtors Trade Receivables		27 484	27 484
Provisions For Liabilities Balance Sheet Subtotal		2 805

Company staff

Vicki P.

Role: Director

Appointed: 26 March 2020

Latest update: 12 March 2024

People with significant control

Vicki P.

Notified on 26 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-26
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Sweet Factory Arts & Crafts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki P.

People with significant control

Vicki P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode