Sophia Wadsworth Interior Design Limited in Wadhurst, TN5 6AP

Description

Data updated on: 01-11-2023

Sophia Wadsworth Interior Design Limited could be contacted at Pharmacy Chambers, High Street in Wadhurst. The company's postal code is TN5 6AP. Sophia Wadsworth Interior Design has been on the British market since the company was established in 2003. The company's registration number is 04671131. This firm's declared SIC number is 99999 which means Dormant Company. 2022-05-31 is the last time when the company accounts were reported.

We have a solitary managing director this particular moment running this specific firm, specifically Sophia W. who has been utilizing the director's responsibilities for twenty one years. What is more, the managing director's efforts are aided with by a secretary - Andrew W., who was chosen by this firm on Wed, 19th Feb 2003.

Sophia W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-05-31	2017-05-31
Currency
Net Worth	-21 237	-32 835

Balance Sheet
Debtors	51		7 779
Net Assets Liabilities			-38 370	-39 240
Other Debtors			1 120
Cash Bank In Hand	1	1
Current Assets	52	1
Net Assets Liabilities Including Pension Asset Liability	-21 237	-32 835
Tangible Fixed Assets	712	534

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-21 337	-32 935
Shareholder Funds	-21 237	-32 835

Other Financial Data
Accrued Liabilities Deferred Income			1 016	540
Bank Borrowings Overdrafts			3 675
Creditors			25 000	39 240
Net Current Assets Liabilities	-21 949	-8 369	-13 370	-39 240
Number Shares Issued Fully Paid				1
Par Value Share		1		100
Recoverable Value-added Tax			290
Total Assets Less Current Liabilities	-21 237	-7 835	-13 370	-39 240
Trade Creditors Trade Payables			319
Trade Debtors Trade Receivables			6 369
Creditors Due After One Year		25 000
Creditors Due Within One Year	22 001	8 370
Fixed Assets	712	534
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 624	6 624
Tangible Fixed Assets Depreciation	5 912	6 090
Tangible Fixed Assets Depreciation Charged In Period		178

Company staff

Andrew W.

Role: Secretary

Appointed: 19 February 2003

Latest update: 5 April 2024

Sophia W.

Role: Director

Appointed: 19 February 2003

Latest update: 5 April 2024

People with significant control

Sophia W.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
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	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Sophia Wadsworth Interior Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Sophia W.

People with significant control

Sophia W.

Accounts Documents

Company filings

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