Sew-right Limited in York, YO10 4EJ

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Description

Data updated on: 01-11-2023

Sew-right started conducting its business in the year 2003 as a Private Limited Company with reg. no. 04947977. This particular company has been functioning for 21 years and the present status is active. The firm's head office is located in York at 1 Maple Grove. You can also locate this business by its post code : YO10 4EJ. The enterprise's registered with SIC code 47710 which means Retail sale of clothing in specialised stores. 2022/03/31 is the last time the company accounts were filed.

At the moment, this particular firm is managed by a solitary director: Joseph R., who was designated to this position 21 years ago. To help the directors in their tasks, the firm has been utilizing the skillset of Emma R. as a secretary since the appointment on Tue, 25th Mar 2014.

Joeseph R. 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.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 957	12 920	7 015	786	1 886

Balance Sheet
Cash Bank In Hand	679	971	1 024	444
Current Assets	11 352	6 691	8 448	4 461	6 756	3 228	5 763	3 662	6 117	5 236	4 421	4 156
Debtors	5 673	5 720	7 424	4 017	6 756	3 228
Intangible Fixed Assets	17 365	15 865	14 365	12 865	11 365
Net Assets Liabilities					1 886	1 401
Net Assets Liabilities Including Pension Asset Liability			7 015	786	1 886
Property Plant Equipment					94	56
Stocks Inventory	5 000
Tangible Fixed Assets	1 969	1 384	115	136	94

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 956	12 919	7 014	785	1 885
Shareholder Funds	3 957	12 920	7 015	786	1 886

Other Financial Data
Amount Specific Advance Or Credit Directors									2 210		2 590	385
Amount Specific Advance Or Credit Made In Period Directors									6 710		2 590	27 166
Amount Specific Advance Or Credit Repaid In Period Directors									4 500	2 210		29 371
Accumulated Amortisation Impairment Intangible Assets					18 635	21 635
Accumulated Depreciation Impairment Property Plant Equipment					7 353	7 391
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 310	10 237	9 409	4 501	5 848	8 168	6 434	6 253
Creditors Due Within One Year	26 729	11 020	15 913	16 649	16 310
Fixed Assets	19 334	17 249	14 480	13 001	11 459	8 421	5 412	2 405	34	3 419	2 298	1 214
Increase From Amortisation Charge For Year Intangible Assets						3 000
Increase From Depreciation Charge For Year Property Plant Equipment						38
Intangible Assets					11 365	8 365
Intangible Assets Gross Cost					30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 635	14 135	15 635	17 135	18 635
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-15 377	-4 329	-7 465	-12 188	-9 554	-7 009	-3 646	-839	269	-2 932	-2 013	-2 097
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 447
Provisions For Liabilities Balance Sheet Subtotal					19	11
Provisions For Liabilities Charges				27	19
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		338		172
Tangible Fixed Assets Cost Or Valuation	16 115	12 270	7 275	7 447
Tangible Fixed Assets Depreciation	14 146	10 886	7 160	7 311	7 353
Tangible Fixed Assets Depreciation Charged In Period		315	112	151	42
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 575	3 838
Tangible Fixed Assets Disposals		4 183	4 995
Total Assets Less Current Liabilities	3 957	12 920	7 015	813	1 905	1 412	1 766	1 566	303	487	285	-883
Advances Credits Made In Period Directors			14 018	12 142
Advances Credits Repaid In Period Directors			14 018	12 142