Small World Textiles Limited in Glasgow, G12 9HX

Description

Data updated on: 01-11-2023

Located at 162 Hyndland Road, Glasgow G12 9HX Small World Textiles Limited is categorised as a Private Limited Company registered under the SC441851 registration number. The company appeared on 2013-02-04. The firm's classified under the NACE and SIC code 13923 which stands for manufacture of household textiles. Its latest accounts were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was submitted on Monday 20th February 2023.

Henry R., Victoria T. and Ching L. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies for four years.

The companies that control the firm are as follows: Wing See Company Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Hong Kong at 77 Hoi Bun Road, Kwun Tong, Kowloon and was registered as a PSC under the registration number 0152077. Henry R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 726	16 537	74 590

Balance Sheet
Cash Bank In Hand	113 061	33 761	182 509
Cash Bank On Hand			182 509	198 518	448 578	329 235	323 359	42 147	119 900	234 368
Current Assets	325 178	341 231	806 545	1 219 719	1 346 718	1 149 066	1 018 572	1 026 874	880 367	844 854
Debtors	114 148	191 272	312 799	542 065	509 562	515 690	495 238	593 465	271 534	319 010
Net Assets Liabilities			74 590	232 903	332 751	199 176	249 039	252 997	351 239	451 483
Net Assets Liabilities Including Pension Asset Liability	1 726	16 537	74 590
Property Plant Equipment			252	201	161	129	771	617	1 613
Stocks Inventory	97 969	116 198	311 237
Tangible Fixed Assets		314	252
Total Inventories			311 237	479 136	388 578	304 141	199 975	391 262	488 933	291 476

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	726	15 537	73 590
Shareholder Funds	1 726	16 537	74 590

Other Financial Data
Accrued Liabilities			160 382	287 798	384 709	401 760	327 702	154 402	95 545	92 364
Accumulated Depreciation Impairment Property Plant Equipment			141	192	232	264	457	611	1 014	1 802
Average Number Employees During Period				2	3	3	3	4	4	4
Corporation Tax Payable			14 526	34 874	15 330	17 865	33 525	73 636	22 813	23 103
Creditors			732 155	986 978	1 014 101	949 997	770 158	774 377	530 435	395 735
Creditors Due Within One Year	323 452	324 945	732 155
Increase From Depreciation Charge For Year Property Plant Equipment				51	40	32	193	154	403	788
Net Current Assets Liabilities	1 726	16 286	74 390	232 741	332 617	199 069	248 414	252 497	349 932	449 119
Number Shares Allotted	1 000	1 000	1 000
Other Remaining Borrowings			528 367	597 126	548 581	452 312	322 070	477 566	253 409	171 178
Par Value Share	1	1	1
Prepayments			51 105	38 213	57 890
Property Plant Equipment Gross Cost			393	393	393	393	1 228	1 228	2 627	4 954
Provisions For Liabilities Balance Sheet Subtotal			52	39	27	22	146	117	306	788
Provisions For Liabilities Charges		63	52
Recoverable Value-added Tax			13 522	37 134	41 856	71 558	137 376	98 441
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		393
Tangible Fixed Assets Cost Or Valuation		393
Tangible Fixed Assets Depreciation		79	141
Tangible Fixed Assets Depreciation Charged In Period		79	62
Total Additions Including From Business Combinations Property Plant Equipment							835		1 399	2 327
Total Assets Less Current Liabilities	1 726	16 600	74 642	232 942	332 778	199 198	249 185	253 114	351 545	452 271
Trade Creditors Trade Payables			28 880	67 180	65 481	78 060	86 861	68 773	100 091	44 976
Trade Debtors Trade Receivables			248 172	466 718	409 816	444 132	357 862	495 024	271 534	319 010

Company staff

Henry R.

Role: Director

Appointed: 01 November 2020

Latest update: 1 March 2024

Victoria T.

Role: Director

Appointed: 16 December 2016

Latest update: 1 March 2024

Ching L.

Role: Director

Appointed: 04 February 2013

Latest update: 1 March 2024

People with significant control

Wing See Company Ltd

Address: 05-170, 5/F,The Quayside, 77 Hoi Bun Road, Kwun Tong, Kowloon, Hong Kong, Hong Kong

Legal authority Companies Ordinance

Legal form Limited Company

Country registered Hong Kong

Place registered Companies Registry Hong Kong

Registration number 0152077

Notified on 8 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Henry R.

Notified on 16 May 2018

Nature of control:

substantial control or influence

Wing See Company Ltd

Address: 36th Floor, 88 Hing Fat Street Causeway Bay, Hong Kong, Hong Kong (Sar)

Legal authority Companies Ordinance

Legal form Limited Company

Country registered Hong Kong (Sar)

Place registered Companies Registry Hong Kong

Registration number 0152077

Notified on 8 April 2016

Ceased on 16 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Small World Textiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry R.

Victoria T.

Ching L.

Murray M.

Wing C.

People with significant control

Wing See Company Ltd

Henry R.

Wing See Company Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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