Sleepwise Limited in Manchester, M8 9LF

Description

Data updated on: 01-11-2023

This firm known as Sleepwise was started on 2000-10-10 as a Private Limited Company. The company's office could be contacted at Manchester on 23 Woodlands Road, Crumpsall. Assuming you have to get in touch with this firm by post, its post code is M8 9LF. The office reg. no. for Sleepwise Limited is 04086986. The company's classified under the NACE and SIC code 46410 which stands for Wholesale of textiles. 2022-10-31 is the last time company accounts were filed.

This company owes its success and unending development to exactly two directors, namely Shahid K. and Mohammed K., who have been presiding over it for 4 years.

Mohammad K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 790	190 608	215 981	234 489

Balance Sheet
Cash Bank On Hand					17 921	28 466	16 467	269 300	215 525	114 859	110 043
Current Assets	556 831	632 908	707 247	815 315	947 767	1 077 684	927 323	928 663	931 089	978 396	821 689
Debtors	2 647	4 005	7 560	6 728	6 600	4 240	5 874		82 688	1 600	2 364
Net Assets Liabilities					250 058	266 854	289 429	314 363	334 622	349 260	368 672
Property Plant Equipment					16 523	12 442	9 373	30 122	24 700	20 254	16 608
Total Inventories					923 246	1 044 978	904 982	659 363	798 252	861 937	709 282
Cash Bank In Hand	29 096	741	10 933	10 965
Net Assets Liabilities Including Pension Asset Liability	170 790	190 608	215 981	234 489
Stocks Inventory	525 088	628 162	688 754	797 622
Tangible Fixed Assets	16 354	24 799

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	170 789	190 607	215 980	234 488
Shareholder Funds	170 790	190 608	215 981	234 489

Other Financial Data
Version Production Software					1	1	1		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					16 523	12 442	9 373	-20 749		20 254
Average Number Employees During Period							5	5	5	5	5
Bank Borrowings Overdrafts										50 000	50 000
Bank Overdrafts										35 802	27 816
Comprehensive Income Expense										14 638	19 413
Corporation Tax Payable										3 433	4 557
Creditors					652 398	761 438	573 445	518 524	609 333	637 556	457 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 749
Fixed Assets	16 354	24 799	29 166	21 949	16 523	12 442	9 373	30 122	24 700	20 254	16 608
Increase From Depreciation Charge For Year Property Plant Equipment					16 523	12 442	9 373			20 254
Net Current Assets Liabilities	160 134	241 296	256 403	284 206	295 369	316 246	341 890	410 139	321 756	340 840	363 898
Other Taxation Social Security Payable										13 790	10 881
Profit Loss										14 638	19 413
Property Plant Equipment Gross Cost							9 373	24 700	24 700	16 608	16 608
Raw Materials Consumables										861 937	709 282
Total Assets Less Current Liabilities	176 488	266 095	285 569	306 155	311 892	328 688	363 251	440 261	346 456	361 094	380 506
Trade Creditors Trade Payables										520 762	350 850
Trade Debtors Trade Receivables										1 600	2 364
Value-added Tax Payable										13 769	13 687
Creditors Due After One Year	5 698	75 487	69 588	71 666
Creditors Due Within One Year	396 697	391 612	450 844	531 109
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		16 600
Tangible Fixed Assets Cost Or Valuation	16 354	32 954
Tangible Fixed Assets Depreciation		8 155
Tangible Fixed Assets Depreciation Charged In Period		8 155

Company staff

Shahid K.

Role: Director

Appointed: 20 August 2020

Latest update: 4 January 2024

Mohammed K.

Role: Director

Appointed: 01 November 2000

Latest update: 4 January 2024

Shahid K.

Role: Director

Appointed: 11 November 2014

Resigned: 20 May 2020

Latest update: 4 January 2024

Anees K.

Role: Secretary

Appointed: 01 November 2000

Resigned: 19 May 2020

Latest update: 4 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 10 October 2000

Resigned: 12 October 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 10 October 2000

Resigned: 12 October 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 January 2024

People with significant control

Mohammad K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 08 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	08 April 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Sleepwise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid K.

Mohammed K.

Shahid K.

Anees K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mohammad K.

Accounts Documents

Company filings

Filing category

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