Sixmen Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

04978514 - reg. no. assigned to Sixmen Limited. It was registered as a Private Limited Company on 2003-11-27. It has existed on the market for twenty one years. The company can be contacted at Preston Park House South Road in Brighton. The company's postal code assigned to this place is BN1 6SB. It 's been twenty years that Sixmen Limited is no longer recognized under the business name Ballglobe. This enterprise's Standard Industrial Classification Code is 47710 which stands for Retail sale of clothing in specialised stores. 2022/01/31 is the last time when company accounts were reported.

For the firm, just about all of director's duties have so far been met by Alison C. who was selected to lead the company in 2003.

Alison C. 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.

Previous company's names
Sixmen Limited 2004-01-23
Ballglobe Ltd 2003-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 052	14 132	18 077	36 237	-465

Balance Sheet
Cash Bank In Hand	32 285	39 261	36 355	21 091	15 756
Cash Bank On Hand					15 756	7 996	3 794	5 306	14 923	36 710	14 027	7 195
Current Assets	92 717	82 761	97 093	115 664	116 539	99 060	97 254	46 955	114 363	138 705	116 993	89 686
Debtors	9 096	11 465	8 638	9 490	19 768	16 064	7 535	4 547	3 862	5 495	6 437	9 011
Intangible Fixed Assets	7 971	4 971	1 971
Net Assets Liabilities					-465	-46 309	-43 917	-85 809	-24 497	-17 847	-8 538	-32 738
Net Assets Liabilities Including Pension Asset Liability	9 052	14 132	18 077	36 237	-465
Other Debtors					16 225	15 999	7 535	4 547	3 862	3 340	6 437	9 011
Property Plant Equipment					3 749	1 992	1 651	726	183		773	516
Stocks Inventory	51 336	32 035	52 100	85 083	81 015
Tangible Fixed Assets	15 625	14 049	9 469	8 352	3 749
Total Inventories					81 015	75 000	85 925	37 102	95 578	96 500	96 529	73 480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 952	14 032	17 977	36 137	-565
Shareholder Funds	9 052	14 132	18 077	36 237	-465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 483	63 240	64 314	65 239	65 782	65 965	66 223	66 480
Average Number Employees During Period					5	5	5	5	5	4	3	3
Creditors					120 263	147 087	142 628	133 490	139 043	46 667	37 271	27 442
Creditors Due Within One Year	107 224	87 205	90 156	87 064	120 263
Fixed Assets	23 596	19 020	11 440	8 352	3 749						5 839	3 049
Increase From Depreciation Charge For Year Property Plant Equipment						1 757	1 074	925	543	183	258	257
Intangible Fixed Assets Aggregate Amortisation Impairment	22 029	25 029	28 029	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Merchandise					81 015	75 000
Net Current Assets Liabilities	-14 507	-4 444	6 937	28 600	-3 724	-48 027	-45 374	-86 535	-24 680	28 820	22 894	-8 345
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					86 523	112 335	106 911	96 425	89 435	76 979	50 727	53 647
Other Taxation Social Security Payable					5 522	1 899	1 571	958	12 292	4 511	2 267	2 038
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					65 232	65 232	65 965	65 965	65 965	65 965	66 996
Provisions					490	274	194
Provisions For Liabilities Balance Sheet Subtotal					490	274	194
Provisions For Liabilities Charges	37	444	300	715	490
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 529	631		579
Tangible Fixed Assets Cost Or Valuation	60 152	63 681	64 312	64 653	65 232
Tangible Fixed Assets Depreciation	44 527	49 632	54 843	56 301	61 483
Tangible Fixed Assets Depreciation Charged In Period		5 105	5 211		5 182
Total Additions Including From Business Combinations Property Plant Equipment							733				1 031
Total Assets Less Current Liabilities	9 089	14 576	18 377	36 952	25	-46 035	-43 723	-85 809	-24 497	28 820	28 733	-5 296
Trade Creditors Trade Payables					28 218	32 853	34 146	36 107	37 316	25 062	31 519	32 517
Trade Debtors Trade Receivables					3 543	65				2 155
Accumulated Amortisation Impairment Intangible Assets											2 533	5 066
Bank Borrowings Overdrafts										46 667	37 271	27 442
Increase From Amortisation Charge For Year Intangible Assets											2 533	2 533
Intangible Assets											5 066	2 533
Intangible Assets Gross Cost											7 599
Total Additions Including From Business Combinations Intangible Assets											7 599

Company staff

Alison C.

Role: Director

Appointed: 28 November 2003

Latest update: 24 March 2024

People with significant control

Alison C.

Notified on 29 June 2016

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 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	14 May 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 April 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Sixmen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Paul C.

People with significant control

Alison C.

Accounts Documents

Company filings

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