Shirt Logos Limited in East Sussex, TN40 1HH

Description

Data updated on: 01-11-2023

Shirt Logos Limited with reg. no. 04792649 has been competing in the field for twenty one years. This Private Limited Company can be contacted at 23 St. Leonards Road, Bexhill On Sea, East Sussex and their zip code is TN40 1HH. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Shirt Logos Ltd released its latest accounts for the financial year up to 2022-06-30. The company's latest confirmation statement was released on 2023-06-09.

According to the latest update, there seems to be a solitary director in the company: Sebastian M. (since 2023-10-01). The company had been directed by Joanna C. up until almost one year ago. In addition another director, namely Nicholas C. resigned in December 2008.

Sebastian 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	38 897	37 641

Balance Sheet
Cash Bank On Hand			20 146	13 115	22 523	28 596	22 526	29 599	36 899	16 412
Current Assets	33 441	37 789	33 470	23 080	30 851	46 267	29 172	36 050	45 535	24 495
Debtors	21 623	28 427	10 324	7 965	5 428	14 771	3 746	3 151	6 636	7 083
Net Assets Liabilities			37 199	31 065	14 420	17 587	17 965	22 910	28 360	3 918
Other Debtors			1 817	1 817	2 167	2 667	1 543	1 158	1 150	3 462
Property Plant Equipment			14 334	12 565	10 682	9 082	7 726	6 570	7 577	6 762
Total Inventories			3 000	2 000	2 900	2 900	2 900	3 300	2 000
Intangible Fixed Assets	20 250	18 000
Net Assets Liabilities Including Pension Asset Liability	38 897	37 641
Stocks Inventory	4 000	4 000
Tangible Fixed Assets	10 190	9 323

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	38 887	37 631
Shareholder Funds	38 897	37 641

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			29 250	33 750	38 250	42 750	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment			34 859	37 076	38 960	40 560	41 916	43 072	44 405	45 594
Average Number Employees During Period						4	4	4	3	3
Bank Borrowings Overdrafts								7 000	3 042	2 411
Corporation Tax Payable							447
Creditors			23 488	13 317	31 833	38 729	17 465	7 000	3 042	2 411
Dividends Paid On Shares						2 250
Fixed Assets	30 440	27 323		23 815	17 432	11 332	7 726
Increase From Amortisation Charge For Year Intangible Assets				4 500	4 500		2 250
Increase From Depreciation Charge For Year Property Plant Equipment				2 218	1 884		1 356	1 156	1 333	1 189
Intangible Assets			15 750	11 250	6 750	2 250
Intangible Assets Gross Cost			45 000	45 000		45 000	45 000	45 000	45 000
Net Current Assets Liabilities	10 495	12 268	9 982	9 763	-982	7 538	11 707	24 588	25 265	-433
Number Shares Issued Fully Paid				10	10
Other Creditors			8 184	9 879	15 298	17 688	16 947	8 837	15 256	22 786
Other Taxation Social Security Payable			2 442	1 356	1 771	4 864	71	1 625	2 635	637
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			49 192	49 642		49 642	49 642	49 642	51 982	52 356
Provisions For Liabilities Balance Sheet Subtotal			2 867	2 513	2 030	1 283	1 468	1 248	1 440
Total Additions Including From Business Combinations Property Plant Equipment				450					2 340	374
Total Assets Less Current Liabilities	40 935	39 591	40 066	33 578	16 450	18 870	19 433	31 158	32 842	6 329
Trade Creditors Trade Payables			12 862	2 082	14 764	16 177
Trade Debtors Trade Receivables			8 507	6 148	3 261	12 104	2 203	1 993	5 486	3 621
Creditors Due Within One Year	22 946	25 521
Current Asset Investments	7 818	5 362
Intangible Fixed Assets Aggregate Amortisation Impairment	24 750	27 000
Intangible Fixed Assets Amortisation Charged In Period		2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Number Shares Allotted		10
Provisions For Liabilities Charges	2 038	1 950
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		778
Tangible Fixed Assets Cost Or Valuation	40 874	41 652
Tangible Fixed Assets Depreciation	30 684	32 329
Tangible Fixed Assets Depreciation Charged In Period		1 645

Company staff

Sebastian M.

Role: Director

Appointed: 01 October 2023

Latest update: 15 March 2024

Joanna C.

Role: Director

Appointed: 11 June 2003

Resigned: 04 March 2024

Latest update: 15 March 2024

Joanna C.

Role: Secretary

Appointed: 11 June 2003

Resigned: 04 March 2024

Latest update: 15 March 2024

Nicholas C.

Role: Director

Appointed: 11 June 2003

Resigned: 31 December 2008

Latest update: 15 March 2024

Anglea M.

Role: Secretary

Appointed: 09 June 2003

Resigned: 11 June 2003

Latest update: 15 March 2024

Martin T.

Role: Director

Appointed: 09 June 2003

Resigned: 11 June 2003

Latest update: 15 March 2024

People with significant control

Sebastian M.

Notified on 1 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanna C.

Notified on 6 April 2016

Ceased on 1 October 2023

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Shirt Logos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian M.

Joanna C.

Joanna C.

Nicholas C.

Anglea M.

Martin T.

People with significant control

Sebastian M.

Joanna C.

Accounts Documents

Company filings

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