Sophisticated Legs Ltd in Coalville, LE67 3QE

Description

Data updated on: 01-11-2023

Sophisticated Legs Ltd is established as Private Limited Company, with headquarters in Temple Chambers, 16a Belvoir Road in Coalville. The office's zip code LE67 3QE. The firm has existed twelve years on the local market. The firm's registered no. is 08189424. This firm's declared SIC number is 13300 which means Finishing of textiles. The firm's latest accounts were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was filed on 2022/12/08.

As for the following firm, the full scope of director's assignments have so far been done by Susan W. who was formally appointed in 2021 in March. Since 2019-05-17 Samuel W., had performed the duties for this specific firm until the resignation in March 2021. In addition another director, namely Sandy B. resigned in March 2019.

Susan W. is the individual who controls this firm, has substantial control or influence over the company.

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 533	18 577	20 498	19 462

Balance Sheet
Cash Bank In Hand	6 208	3 656	4 082	20 590
Cash Bank On Hand				20 590	29 350	5 521	3 743	6 132	15 221	12 534	7 651
Current Assets	73 601	99 500	112 392	110 519	136 444	96 432	67 098	85 130	238 474	298 058	413 096
Debtors	20 795	39 021	41 310	33 502	44 119	29 008	34 652	17 327	158 483	208 853	334 099
Other Debtors				5 777	9 496	2 187	1 742	2 936	1 923	9 120	5 004
Property Plant Equipment				4 645	3 950	3 445	3 010	33 840	56 040	47 635	40 396
Stocks Inventory	46 598	56 823	67 000	56 427
Tangible Fixed Assets	3 973	3 378	5 465	4 645
Total Inventories				56 427	62 975	61 903	28 703	61 671	64 770	76 671	71 346

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 633	18 477	20 398	19 362
Shareholder Funds	-8 533	18 577	20 498	19 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 080	3 775	4 280	4 715	6 180	13 734	22 139	29 489
Average Number Employees During Period					8	8	8	9	4	8	10
Bank Borrowings Overdrafts				80 765	105 503	63 468			50 000	45 020	33 416
Creditors				95 702	124 296	80 674	42 065	115 081	289 807	337 911	517 378
Creditors Due Within One Year	86 107	84 301	97 359	95 702
Increase From Depreciation Charge For Year Property Plant Equipment					695	505	435	1 465	7 554	8 405	7 350
Net Current Assets Liabilities	-12 506	15 199	15 033	14 817	12 148	15 758	25 033	-29 951	-51 333	-39 853	-104 282
Number Shares Allotted	100	100	100	100
Other Creditors				7 698	2 886	2 500	19 714	75 179	50 205	146 754	322 577
Other Taxation Social Security Payable				5 293	9 645	9 148	15 771	19 763	24 951	5 256	26 858
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 725	7 725	7 725	7 725	40 020	69 774	69 774	69 885
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 673		3 052
Tangible Fixed Assets Cost Or Valuation	4 673	4 673	7 725
Tangible Fixed Assets Depreciation	700	1 295	2 260	3 080
Tangible Fixed Assets Depreciation Charged In Period	700	595	965	820
Total Assets Less Current Liabilities	-8 533	18 577	20 498	19 462	20 098	19 203	28 043	42 361	124 279	127 354	55 686
Trade Creditors Trade Payables				1 946	6 262	5 558	6 580	20 139	164 651	140 881	134 527
Trade Debtors Trade Receivables				27 725	34 623	26 821	32 910	14 391	20 688	92 498	111 363
Amounts Owed By Group Undertakings									135 872	107 235	217 732
Fixed Assets							3 010	72 312	175 612	167 207	159 968
Intangible Assets								38 472	119 572	119 572	119 572
Intangible Assets Gross Cost								38 472	119 572	119 572
Total Additions Including From Business Combinations Intangible Assets								38 472	81 100
Total Additions Including From Business Combinations Property Plant Equipment								32 295	29 754		111