Sophie Petter Design Ltd in Wilmslow, SK9 5EJ

Websites

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pettercreative.com

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www.sophiepetterdesign.com

Description

Data updated on: 01-11-2023

This business is located in Wilmslow under the ID 08089105. This firm was established in the year 2012. The main office of the company is located at 101 Hawthorn Street . The post code for this address is SK9 5EJ. This firm's declared SIC number is 90030: Artistic creation. 2022/03/31 is the last time the company accounts were reported.

Regarding the following company, the full range of director's obligations have so far been done by Sophie P. who was selected to lead the company in 2012.

Sophie P. is the individual who controls 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	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	198	232	161	281

Balance Sheet
Cash Bank On Hand				4 243	4 584	7 772	4 489	6 489	2 104	331	235
Current Assets	5 127	6 261	5 847	5 216	5 648	10 060	17 594	7 829	4 024	1 511	1 040
Debtors	1 765	3 508	4 882	973	1 064	2 288	13 105	1 340	1 920	1 180	805
Net Assets Liabilities				282	49	778	367	36	31	90	18
Property Plant Equipment				448
Cash Bank In Hand	3 362	2 753	965	4 243
Intangible Fixed Assets	1 020	510
Net Assets Liabilities Including Pension Asset Liability	198	232	161	281
Tangible Fixed Assets	1 020	510	896	448

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	197	231	160	280
Shareholder Funds	198	232	161	281

Other Financial Data
Accrued Liabilities									924	500	500
Accumulated Depreciation Impairment Property Plant Equipment				2 743	3 191	3 191	3 191	3 191	3 191
Average Number Employees During Period				1	1	1	1	1	1
Creditors				5 292	5 599	9 282	17 227	7 793	3 993	1 421	1 022
Increase From Depreciation Charge For Year Property Plant Equipment					448
Loans From Directors									2 318	86	363
Net Current Assets Liabilities	-822	-278	-735	-77	49	778	367	36	31	90	18
Other Creditors				3 252	3 583	7 234	13 996	5 173	3 242
Other Taxation Social Security Payable				2 040	2 016	2 048	2 331	2 620	751
Property Plant Equipment Gross Cost				3 191	3 191	3 191	3 191	3 191	3 191
Provisions For Liabilities Balance Sheet Subtotal				90
Taxation Social Security Payable									751	835	159
Total Assets Less Current Liabilities	198	232	161	371	49
Trade Creditors Trade Payables							900
Trade Debtors Trade Receivables				973	1 064	2 288	13 105	1 340	1 920	1 180	805
Creditors Due Within One Year	5 949	6 539	6 582	5 293
Fixed Assets	1 020	510	896	448
Intangible Fixed Assets Aggregate Amortisation Impairment	825	1 335
Intangible Fixed Assets Amortisation Charged In Period		510
Intangible Fixed Assets Cost Or Valuation	1 845	1 845
Provisions For Liabilities Charges				90
Tangible Fixed Assets Additions	1 845		1 346
Tangible Fixed Assets Cost Or Valuation	1 845	1 845	3 191	3 191
Tangible Fixed Assets Depreciation	825	1 335	2 295	2 743
Tangible Fixed Assets Depreciation Charged In Period	825		960	448

Company staff

Sophie P.

Role: Director

Appointed: 30 May 2012

Latest update: 27 February 2024

People with significant control

Sophie P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sophie Petter Design Ltd

General information

Name:

Office Address:

Contact information

Websites

pettercreative.com

www.sophiepetterdesign.com

Description

Financial data based on annual reports

Company staff

Sophie P.

People with significant control

Sophie P.

Accounts Documents

Company filings

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