Et Needlecraft Limited in East Sussex, BN3 7GE

Description

Data updated on: 19-11-2023

This particular business was situated in East Sussex under the ID 04578791. It was registered in 2002. The main office of this company was located at 20 Hangleton Road Hove. The post code for this place is BN3 7GE. This company was officially closed on Tuesday 19th September 2023, meaning it had been active for twenty one years.

The directors were as follow: Peter T. designated to this position twenty two years ago and Elizabeth T. designated to this position twenty two years ago.

Elizabeth T. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393	-1 019	-1 581	-2 684	230

Balance Sheet
Cash Bank In Hand	2 495	2 724	8 167	1 468	3 280
Cash Bank On Hand					3 280	2 977	4 682	6 850	3 712	11 009
Current Assets	4 089	3 996	9 782	4 056	4 320	4 790	5 386	7 446	4 212	11 510
Debtors	574	372	715	1 688	240	292	104	96		1
Other Debtors							48
Property Plant Equipment					545	409	307	230	172	129
Stocks Inventory	1 020	900	900	900	800
Tangible Fixed Assets	664	760	570	727	545
Total Inventories					800	1 521	600	500	500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	392	-1 020	-1 582	-2 685	229
Shareholder Funds	393	-1 019	-1 581	-2 684	230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 896	3 032	3 134	3 211	3 269	3 312
Average Number Employees During Period						1	1	1	1	1
Creditors					4 635	4 856	5 652	7 661	8 017	11 292
Creditors Due Within One Year	4 360	5 775	11 933	7 467	4 635
Increase From Depreciation Charge For Year Property Plant Equipment						136	102	77	58	43
Net Current Assets Liabilities	-271	-1 779	-2 151	-3 411	-315	-66	-266	-215	-3 805	218
Number Shares Allotted		1	1	1	1
Other Creditors					3 360	4 435	5 652	7 661	8 017	11 225
Other Taxation Social Security Payable					1 275	421				67
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 441	3 441	3 441	3 441	3 441
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		349		399
Tangible Fixed Assets Cost Or Valuation	2 693	3 042	3 042	3 441
Tangible Fixed Assets Depreciation	2 029	2 282	2 472	2 714	2 896
Tangible Fixed Assets Depreciation Charged In Period		253	190	242	182
Total Assets Less Current Liabilities	393	-1 019	-1 581	-2 684	230	343	41	15	-3 633	347
Trade Debtors Trade Receivables					240	292	56	96		1

Company staff

Peter T.

Role: Director

Appointed: 31 October 2002

Latest update: 13 September 2023

Peter T.

Role: Secretary

Appointed: 31 October 2002

Latest update: 13 September 2023

Elizabeth T.

Role: Director

Appointed: 31 October 2002

Latest update: 13 September 2023

People with significant control

Elizabeth T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 2nd February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2nd February 2015
Annual Accounts 22nd June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22nd June 2016
Annual Accounts 11th January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 6th January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6th January 2014

Et Needlecraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Peter T.

Elizabeth T.

People with significant control

Elizabeth T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Et Needlecraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Peter T.

Elizabeth T.

People with significant control

Elizabeth T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014