Sewingcafe Limited
64 Stephens Road TN4 9JE Tunbridge Wells
Number: 07620897
Incorporation date: 2011-05-04
Dissolution date: 2023-06-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07620897 13 years ago, Sewingcafe Ltd had been a private limited company until 6th June 2023 - the day it was dissolved. The official registration address was 64 Stephens Road, Tunbridge Wells.
Shelley W. was this specific firm's director, formally appointed in 2011 in May.
Shelley W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 974 | -10 500 | -5 666 | -3 415 | -23 826 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 169 | 6 294 | 1 019 | 1 103 | 210 | ||||||
| Current Assets | 23 813 | 18 962 | 22 144 | 25 325 | 19 349 | 15 308 | 14 827 | 11 204 | 9 620 | 16 002 | 16 126 |
| Debtors | 9 644 | 2 668 | 1 125 | 4 222 | 2 639 | ||||||
| Stocks Inventory | 9 000 | 10 000 | 20 000 | 20 000 | 16 500 | ||||||
| Tangible Fixed Assets | 603 | 402 | 201 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 974 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -7 975 | -10 501 | -5 667 | -3 416 | -23 827 | ||||||
| Shareholder Funds | -7 974 | -10 500 | -5 666 | -3 415 | -23 826 | ||||||
| Other Financial Data | |||||||||||
| Creditors | 43 175 | 60 898 | 61 020 | 62 739 | 66 622 | 71 012 | 66 082 | ||||
| Creditors Due Within One Year | 32 390 | 29 864 | 28 011 | 28 740 | 43 175 | ||||||
| Net Current Assets Liabilities | -8 577 | -10 902 | -5 867 | -3 415 | -23 826 | -45 590 | -46 193 | -51 535 | -57 002 | -55 010 | -49 956 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 804 | 804 | 804 | 804 | |||||||
| Tangible Fixed Assets Depreciation | 201 | 402 | 603 | 804 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 201 | 201 | 201 | ||||||||
| Total Assets Less Current Liabilities | -7 974 | -10 500 | -5 666 | -3 415 | -23 826 | -45 590 | -46 193 | -51 535 | -57 002 | -55 010 | -49 956 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 32 390 | ||||||||||
| Fixed Assets | 603 | ||||||||||
| Tangible Fixed Assets Additions | 804 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 201 | ||||||||||
Role: Director
Appointed: 04 May 2011
Latest update: 17 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 18 May 2023 |
| Confirmation statement last made up date | 04 May 2022 |
| Annual Accounts 12 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 24 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 24 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 20 January 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 20 January 2014 |
(1 page)
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