Sitting Spiritually Limited in Axminster, EX13 5RJ

Description

Data updated on: 01-11-2023

05295574 is the registration number assigned to Sitting Spiritually Limited. The company was registered as a Private Limited Company on 2004-11-24. The company has been actively competing on the market for the last 20 years. The company can be contacted at The Loft, Unit 11, Hunthay Business Park in Axminster. The head office's zip code assigned to this address is EX13 5RJ. This enterprise's Standard Industrial Classification Code is 31090 which stands for Manufacture of other furniture. Its latest financial reports were submitted for the period up to March 31, 2023 and the latest annual confirmation statement was released on November 24, 2022.

At present, this specific firm is supervised by 1 director: Martin Y., who was appointed in 2004. In order to support the directors in their duties, the firm has been utilizing the expertise of Celia Y. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	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	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								42 151	23 514	38 130	26 000	49 880	156 251	235 223	192 439
Current Assets	86 097		105 318	105 318	134 668	134 668	146 571	140 763	156 615	145 821	182 592	189 935	289 030	463 011	427 672
Debtors	10 740		32 996	32 996	61 092	61 092	69 538	28 612	38 977	12 067	50 968	34 431	27 155	122 164	129 609
Net Assets Liabilities								79 453	80 116	100 716	141 676	146 325	216 698	351 472	360 540
Other Debtors								8 931	15 604					110 510	113 937
Property Plant Equipment								2 110	1 562	1 588	1 162	1 376	13 744	11 630	9 700
Total Inventories								70 000	94 124	95 624	105 624	105 624	105 624	105 624	105 624
Cash Bank In Hand	5 357		2 322	2 322	3 576	3 576	7 033	42 151
Intangible Fixed Assets	4 740	4 740
Net Assets Liabilities Including Pension Asset Liability	22 947		38 457	38 457	72 196	72 196	88 556	79 453
Stocks Inventory	70 000		70 000	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets	4 869	4 869	3 686	3 686	2 797	2 797	2 861	2 110

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	10	10
Profit Loss Account Reserve	22 946		38 456	38 456	72 195	72 195	88 546	79 443

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								23 700	23 700	23 700	23 700	23 700	23 700	23 700	23 700
Accumulated Depreciation Impairment Property Plant Equipment								14 213	14 761	15 125	15 551	15 950	7 117	11 112	14 242
Additions Other Than Through Business Combinations Property Plant Equipment										390		613	17 500	1 881	1 200
Corporation Tax Payable								5 649	3 420	7 737
Creditors								62 998	77 764	46 391	41 857	44 725	83 465	120 959	74 989
Increase From Depreciation Charge For Year Property Plant Equipment									548	364	426	399	4 631	3 995	3 130
Intangible Assets Gross Cost								23 700	23 700	23 700	23 700	23 700	23 700	23 700	23 700
Net Current Assets Liabilities	14 183		35 509	35 509	69 959	69 959	86 267	77 765	78 851	99 430	140 735	145 210	205 565	342 052	352 683
Other Creditors								695	745	20 205	2 501	14 458	1 003	10 994	25 508
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 464
Other Disposals Property Plant Equipment													13 965
Other Taxation Social Security Payable								13 866	9 265	9 575
Property Plant Equipment Gross Cost								16 323	16 323	16 713	16 713	17 326	20 861	22 742	23 942
Provisions For Liabilities Balance Sheet Subtotal								422	297	302	221	261	2 611	2 210	1 843
Taxation Social Security Payable										17 312	17 643	10 583	42 717	42 869	11 899
Total Assets Less Current Liabilities	23 792		39 195	39 195	72 756	72 756	89 128	79 875	80 413	101 018	141 897	146 586	219 309	353 682	362 383
Trade Creditors Trade Payables								17 846	17 831	8 874	21 713	19 684	39 745	67 096	37 582
Trade Debtors Trade Receivables								19 681	23 373	12 067	50 968	34 431	27 155	11 654	15 672
Advances Credits Directors				-27 715		11 816	17 952	-24 942
Advances Credits Made In Period Directors						54 531	36 136	13 038
Advances Credits Repaid In Period Directors						15 000	30 000	55 932
Capital Employed	22 947		38 457	38 457	72 196	72 196	88 556	79 453
Creditors Due Within One Year	71 914		69 809	69 809	64 709	64 709	60 304	62 998
Fixed Assets	9 609			3 686
Intangible Fixed Assets Aggregate Amortisation Impairment		18 960		23 700		23 700	23 700	23 700
Intangible Fixed Assets Amortisation Charged In Period				4 740
Intangible Fixed Assets Cost Or Valuation		23 700		23 700		23 700	23 700	23 700
Number Shares Allotted				1		1	1	10
Number Shares Allotted Increase Decrease During Period							9
Par Value Share				1		1	1	1
Provisions For Liabilities Charges	845		738	738	560	560	572	422
Share Capital Allotted Called Up Paid	1		1	1	1	1	10	10
Tangible Fixed Assets Additions							1 098
Tangible Fixed Assets Cost Or Valuation		15 225		15 225		15 225	16 323	16 323
Tangible Fixed Assets Depreciation		10 356		11 539		12 428	13 462	14 213
Tangible Fixed Assets Depreciation Charged In Period				1 183		889	1 034	751
Value Shares Allotted Increase Decrease During Period							9

Company staff

Celia Y.

Role: Secretary

Appointed: 24 November 2004

Latest update: 6 January 2024

Martin Y.

Role: Director

Appointed: 24 November 2004

Latest update: 6 January 2024

People with significant control

Executives with significant control over the firm are: Martin Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Celia Y. owns 1/2 or less of company shares.

Martin Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Celia Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014

Sitting Spiritually Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia Y.

Martin Y.

People with significant control

Martin Y.

Celia Y.

Accounts Documents

Company filings

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