Sketchtwenty3 Limited in Stockport, SK6 2BP

Description

Data updated on: 01-11-2023

Sketchtwenty3 Limited can be reached at Stockport at Unit E8 4th Floor Pear Ind Est Stockport Road West. Anyone can look up the company using the postal code - SK6 2BP. Sketchtwenty3's incorporation dates back to 2012. The enterprise is registered under the number 08104840 and their last known status is active. The firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2022-09-30 and the most current confirmation statement was released on 2023-06-14.

In this firm, the full range of director's assignments have so far been done by Timothy W. who was assigned to lead the company 12 years ago. This firm had been guided by Joanne G. until 12 years ago.

Timothy W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	4 469	45 307	136 126

Balance Sheet
Cash Bank In Hand		12 016	126 395	71 373
Cash Bank On Hand				71 373	100 911	86 047	72 405	198 406	178 404	63 127
Current Assets		119 474	524 577	531 597	777 661	736 401	811 201	1 000 617	742 392	997 413
Debtors		8 904	123 560	50 676	298 268	339 282	319 986	401 582	140 094	203 450
Net Assets Liabilities				136 126	314 015	432 928	528 015	556 937	433 411	409 491
Net Assets Liabilities Including Pension Asset Liability	100	4 469	45 307	136 126
Property Plant Equipment				31 936	43 526	62 864	59 652	45 701	44 905	43 669
Stocks Inventory		98 554	274 622	409 548
Tangible Fixed Assets		9 302	10 347	31 936
Total Inventories				409 548	378 482	311 072	418 810	400 629	423 894	730 836
Other Debtors								6	7

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		4 369	45 207	136 026
Shareholder Funds	100	4 469	45 307	136 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 756	35 122	48 149	57 779	71 730	82 471	95 364
Average Number Employees During Period					4	4	5	6	6	5
Bank Borrowings Overdrafts							1 645	665	188 600	155 800
Corporation Tax Payable				17 462	41 317	52 536	67 667	57 565	13 377	17 270
Creditors				100 000	507 172	366 337	892	246 000	237 800	205 000
Creditors Due After One Year		70 000	100 000	100 000
Creditors Due Within One Year		54 307	389 617	327 407
Finished Goods				409 548	378 482	311 072	418 810	400 629	423 894	730 836
Increase From Depreciation Charge For Year Property Plant Equipment					14 366	13 027	9 630	13 951	10 741	12 893
Net Current Assets Liabilities		65 167	134 960	204 190	270 489	370 064	480 589	765 919	634 838	576 119
Number Shares Allotted	100		100	100
Other Taxation Social Security Payable				3 216	1 464	3 156	3 004	3 938	4 003	2 873
Par Value Share	1		1	1
Prepayments Accrued Income				2 000	2 000	3 552	3 804	11 403	2 000	51 008
Property Plant Equipment Gross Cost				52 692	78 648	111 013	117 431	117 431	127 376	139 033
Provisions For Liabilities Balance Sheet Subtotal							11 334	8 683	8 532	8 297
Recoverable Value-added Tax				17 897	20 732	2 851	3 234	11 119		7 839
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			5 528	34 761
Tangible Fixed Assets Cost Or Valuation		12 403	17 931	52 692
Tangible Fixed Assets Depreciation		3 101	7 584	20 756
Tangible Fixed Assets Depreciation Charged In Period			4 483	13 172
Total Additions Including From Business Combinations Property Plant Equipment					25 956	32 365	6 418		9 945	11 657
Total Assets Less Current Liabilities		74 469	145 307	236 126	314 015	432 928	540 241	811 620	679 743	622 788
Trade Creditors Trade Payables				88 329	291 132	310 645	257 099	172 530	86 546	383 177
Trade Debtors Trade Receivables				30 779	275 536	326 671	312 948	280 623	138 087	144 603
Accrued Liabilities Deferred Income										15 290
Bank Borrowings								246 665	237 800	205 000
Fixed Assets									44 905	46 669
Intangible Assets										3 000
Intangible Assets Gross Cost										3 000
Other Creditors										405
Total Additions Including From Business Combinations Intangible Assets										3 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Timothy W.

Role: Director

Appointed: 14 June 2012

Latest update: 19 January 2024

People with significant control

Timothy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-06-14
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sketchtwenty3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Joanne G.

People with significant control

Timothy W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sketchtwenty3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Joanne G.

People with significant control

Timothy W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016