Sewisfaction Ltd in Wokingham, RG40 3AW

Description

Data updated on: 01-11-2023

10644185 - reg. no. of Sewisfaction Ltd. The firm was registered as a Private Limited Company on 2017-02-28. The firm has been on the market for 7 years. The company can be reached at Unit 15 Holme Grange Craft Village Heathlands Road in Wokingham. It's postal code assigned to this address is RG40 3AW. This company's SIC code is 47510 and their NACE code stands for Retail sale of textiles in specialised stores. 2022-02-28 is the last time account status updates were reported.

There's one director presently controlling this limited company, specifically Sheona M. who's been executing the director's duties for 7 years.

Sheona M. 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		1 171	990	14 733	3 355	1 518
Current Assets	8 677	16 945	13 778	40 314	19 360	9 518
Debtors		1 458		12 706	9 793
Net Assets Liabilities	402	72	-5 572	-29 070	-74 461	-84 135
Other Debtors		1 458		11 291	9 793
Property Plant Equipment		413	1 277	2 191	2 526	2 067
Total Inventories		14 316	12 788	12 875	6 212	8 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 372	-600
Accumulated Depreciation Impairment Property Plant Equipment		640	1 066	1 796	2 638	3 327
Additions Other Than Through Business Combinations Property Plant Equipment			1 290	1 644	1 177	230
Average Number Employees During Period	2	3	5	5	5	4
Bank Borrowings		885	5 816	47 316	68 369	68 606
Creditors	7 570	16 401	14 811	24 259	18 378	27 114
Fixed Assets	667	413
Increase From Depreciation Charge For Year Property Plant Equipment			426	730	842	689
Net Current Assets Liabilities	1 107	259	-1 033	16 055	982	-17 596
Other Creditors		2 104	5 582	1 728	3 988	3 986
Property Plant Equipment Gross Cost		1 053	2 343	3 987	5 164	5 394
Taxation Social Security Payable		4 019	6 929	12 253	14 390	23 128
Total Assets Less Current Liabilities	1 774	957	244	18 246	3 508	-15 529
Trade Creditors Trade Payables		10 278	2 300	10 278
Trade Debtors Trade Receivables				1 415
Amount Specific Advance Or Credit Directors		4 354
Amount Specific Advance Or Credit Made In Period Directors		4 354

Company staff

Sheona M.

Role: Director

Appointed: 28 February 2017

Latest update: 7 March 2024

People with significant control

Sheona M.

Notified on 28 February 2017

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Sewisfaction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheona M.

People with significant control

Sheona M.

Accounts Documents

Company filings

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