Slick Stitch Embroidery Company Limited in Wolverhampton, WV1 2BF

Description

Data updated on: 01-11-2023

Slick Stitch Embroidery Company Limited has been prospering in the UK for thirty three years. Started with Companies House Reg No. 02627116 in 1991, it is based at Dixon House, Wolverhampton WV1 2BF. This firm's declared SIC number is 13300, that means Finishing of textiles. 2022-03-31 is the last time company accounts were reported.

Slick Stitch Embroidery Company Limited is a small-sized vehicle operator with the licence number OD1067518. The firm has one transport operating centre in the country. In their subsidiary in Wolverhampton on Villiers Trading Estate, 1 machine is available.

As for this company, many of director's responsibilities have been performed by Neety J., Inder J. and Gopal J.. Out of these three individuals, Gopal J. has supervised company for the longest period of time, having become a vital part of officers' team on 1991-07-05. To help the directors in their tasks, the company has been utilizing the skillset of Vanita J. as a secretary for the last thirty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 076 435	229 025
Current Assets	4 710 549	5 487 650
Debtors	3 527 205	5 135 014
Net Assets Liabilities	4 015 501	4 763 585
Total Inventories	106 909	123 611

Other Financial Data
Amount Specific Advance Or Credit Directors	438 075	827 870
Amount Specific Advance Or Credit Made In Period Directors	438 075	889 795
Amount Specific Advance Or Credit Repaid In Period Directors		500 000
Accrued Liabilities Deferred Income	120 703	105 960
Accumulated Amortisation Impairment Intangible Assets	486 093	78 201
Accumulated Depreciation Impairment Property Plant Equipment	346 800	407 482
Additional Provisions Increase From New Provisions Recognised		50 353
Administrative Expenses	3 676 080	3 801 336
Amortisation Expense Intangible Assets	39 100	39 150
Amounts Owed By Group Undertakings	1 584 076	2 747 924
Amounts Owed To Group Undertakings	1 207 246	1 311 510
Average Number Employees During Period	368	353
Bank Borrowings	300 000	300 000
Bank Borrowings Overdrafts	975 000	300 013
Bank Overdrafts		13
Comprehensive Income Expense	-154 430	748 084
Corporation Tax Payable		167 122
Corporation Tax Recoverable	51 177
Cost Sales	8 369 404	7 568 364
Creditors	2 822 104	675 000
Current Tax For Period	-38 004	167 122
Depreciation Expense Property Plant Equipment	395 697	419 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment		75 452
Disposals Property Plant Equipment		111 921
Fixed Assets	3 459 066	3 248 401
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	30 164	55 546
Gain Loss On Disposals Property Plant Equipment	-2 083	-7 969
Gross Profit Loss	3 420 539	4 204 187
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-714 682
Increase From Amortisation Charge For Year Intangible Assets		39 150
Increase From Depreciation Charge For Year Property Plant Equipment		60 682
Intangible Assets	226 996	148 745
Intangible Assets Gross Cost	556 687
Interest Expense On Bank Overdrafts	25 616	49 345
Interest Payable Similar Charges Finance Costs	25 616	49 345
Issue Equity Instruments	20 000
Merchandise	106 909	123 611
Net Current Assets Liabilities	1 888 445	2 552 045
Number Shares Issued Fully Paid		20 000
Operating Profit Loss	-78 696	928 141
Other Creditors	266 064	229 490
Other Deferred Tax Expense Credit	92 724	50 353
Other Interest Receivable Similar Income Finance Income	4 602	35 706
Other Operating Income Format1	176 845	525 290
Other Taxation Social Security Payable	501 381	461 054
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	130 159	121 489
Prepayments	56 135	83 111
Profit Loss	-154 430	748 084
Profit Loss On Ordinary Activities Before Tax	-99 710	914 502
Property Plant Equipment Gross Cost	1 520 583	805 901
Provisions	311 508	361 861
Provisions For Liabilities Balance Sheet Subtotal	311 508	361 861
Social Security Costs	556 151	584 261
Staff Costs Employee Benefits Expense	7 640 712	7 704 440
Tax Tax Credit On Profit Or Loss On Ordinary Activities	54 720	166 418
Total Additions Including From Business Combinations Property Plant Equipment		14 000
Total Assets Less Current Liabilities	5 347 511	5 800 446
Total Borrowings	300 000	300 013
Total Current Tax Expense Credit	-38 004	116 065
Total Operating Lease Payments	228 639	240 909
Trade Creditors Trade Payables	426 710	360 456
Trade Debtors Trade Receivables	1 397 742	1 310 403
Turnover Revenue	11 789 943	11 772 551
Wages Salaries	6 954 402	6 998 690

Company staff

Neety J.

Role: Director

Appointed: 04 August 2017

Latest update: 31 March 2024

Inder J.

Role: Director

Appointed: 01 April 2006

Latest update: 31 March 2024

Gopal J.

Role: Director

Appointed: 05 July 1991

Latest update: 31 March 2024

Vanita J.

Role: Secretary

Appointed: 05 July 1991

Latest update: 31 March 2024

Vanita J.

Role: Director

Appointed: 07 August 1991

Resigned: 01 April 2008

Latest update: 31 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 05 July 1991

Resigned: 05 July 1991

Address: Kingsland Road, London, E2 8DD

Latest update: 31 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 05 July 1991

Resigned: 05 July 1991

Address: Kingsland Road, London, E2 8DD

Latest update: 31 March 2024

People with significant control

Executives who control this firm include: Gopal J. has substantial control or influence over the company. Inder J. has substantial control or influence over the company. Slick Stitch Holdings Ltd owns over 3/4 of company shares. This business can be reached in London at Link House, New Covent Garden Market, SW8 5PA and was registered as a PSC under the reg no 06543667.

Gopal J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Inder J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Slick Stitch Holdings Ltd

Address: 61 Link House, New Covent Garden Market, London, SW8 5PA, England

Legal authority Company Law

Legal form Limited Company

Country registered England

Place registered England

Registration number 06543667

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Slick Stitch Embroidery Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neety J.

Inder J.

Gopal J.

Vanita J.

Vanita J.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Gopal J.

Inder J.

Slick Stitch Holdings Ltd

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Company filings

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