Suzi Wong Creations Limited in Adlington, PR7 4HJ

Description

Data updated on: 01-11-2023

08036820 is the registration number assigned to Suzi Wong Creations Limited. The firm was registered as a Private Limited Company on 2012/04/18. The firm has existed on the market for 12 years. This enterprise can be gotten hold of in Unit 15 Adlington South Business Village Huyton Road in Adlington. The headquarters' postal code assigned is PR7 4HJ. This company's principal business activity number is 14190 and has the NACE code: Manufacture of other wearing apparel and accessories n.e.c.. The firm's most recent annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-04-18.

With three recruitment offers since Thu, 7th Jan 2016, the enterprise has been a rather active employer on the employment market. On Mon, 14th Aug 2017, it started searching for candidates for a full time Cutting Room Assistant post in Chorley, and on Mon, 11th Apr 2016, for the vacant post of a full time Experienced Sewing Machinist in Adlington.

There seems to be a number of four directors running this specific limited company right now, namely Rebecca A., John A., Melissa A. and Susan A. who have been carrying out the directors assignments since December 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 583	24 703	27 892	29 957

Balance Sheet
Cash Bank On Hand				56 930	63 247	49 101	50 793	71 504	102 805	184 031	112 104
Current Assets	58 010	41 404	46 500	112 877	112 311	127 264	119 624	111 983	154 197	372 639	164 407
Debtors	19 608	25 919	23 143	47 484	31 614	43 263	28 831	15 479	23 007	159 874	22 911
Net Assets Liabilities				29 957	32 375	35 445	42 286	53 440	124 147	218 708	169 462
Other Debtors				37 644	16 354	18 689	6 075	7 830	6 075	138 263
Property Plant Equipment				30 207	87 383	118 680	136 862	104 577	99 033	134 992
Total Inventories				8 463	17 450	34 900	40 000	25 000	25 000	25 000	25 000
Cash Bank In Hand	11 882	8 464	13 895	56 930
Intangible Fixed Assets	34 200	32 400	30 600	28 800
Net Assets Liabilities Including Pension Asset Liability	11 583	24 703	27 892	29 957
Stocks Inventory	4 863	7 021	9 462	8 463
Tangible Fixed Assets	8 478	14 835	26 600	30 207

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 583	23 703	26 892	28 957
Shareholder Funds	11 583	24 703	27 892	29 957

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 200	9 000	10 800	12 600	14 400	16 200	18 000	19 800
Accumulated Depreciation Impairment Property Plant Equipment				13 031	22 422	43 952	71 359	103 644	116 769	138 810	173 094
Additions Other Than Through Business Combinations Property Plant Equipment					66 568	52 826
Bank Borrowings Overdrafts						6 034
Corporation Tax Payable				14 792	14 264	16 968
Creditors				151 150	183 688	5 833	8 489	3 396	8 099	281 275	97 638
Increase From Amortisation Charge For Year Intangible Assets					1 800	1 800	1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment					9 392	21 530	27 771	32 285	24 060	23 524	34 284
Intangible Assets				28 800	27 000	25 200	23 400	21 600	19 800	18 000	16 200
Intangible Assets Gross Cost				36 000	36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-31 095	-22 532	-29 308	-29 050	-71 377	-83 553	-86 579	-49 822	32 063	91 364	66 769
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				17 391	39 336	164 238	137 527	136 079	76 017	215 103	4 977
Other Taxation Social Security Payable				14 521	21 383	28 586	35 311	18 198	38 335	48 524	85 026
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				43 238	109 806	162 632	208 221	208 221	215 802	273 802	288 418
Provisions For Liabilities Balance Sheet Subtotal					10 631	19 049	22 908	19 519	18 650	25 648	28 831
Total Assets Less Current Liabilities	11 583	24 703	27 892	29 957	43 006	60 327	73 683	76 355	150 896	244 356	198 293
Trade Creditors Trade Payables				104 446	108 705	6 959	28 272	2 435	3 696	17 648	7 635
Trade Debtors Trade Receivables				19 063	15 260	24 574	22 756	7 649	16 932	21 611	22 911
Amount Specific Advance Or Credit Directors										55 349
Amount Specific Advance Or Credit Made In Period Directors										55 349
Amount Specific Advance Or Credit Repaid In Period Directors											38 205
Average Number Employees During Period						18	18	14	8	11	11
Disposals Decrease In Depreciation Impairment Property Plant Equipment							364		10 935	1 483
Disposals Property Plant Equipment							17 495		24 995	17 800
Finance Lease Liabilities Present Value Total						5 833	8 489	3 396	8 099
Fixed Assets	42 678	47 235	57 200	59 007		143 880	160 262	126 177	118 833	152 992	131 524
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 385	3 734	4 392
Total Additions Including From Business Combinations Property Plant Equipment							63 084		32 576	75 800	14 616
Creditors Due Within One Year	67 448	63 936	75 808	141 927
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400	7 200
Intangible Fixed Assets Amortisation Charged In Period	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	9 883	11 456	16 459	7 905
Tangible Fixed Assets Cost Or Valuation	9 883	18 874	35 333	43 238
Tangible Fixed Assets Depreciation	1 405	4 039	8 733	13 031
Tangible Fixed Assets Depreciation Charged In Period	1 405	2 634	4 694	4 298
Tangible Fixed Assets Disposals		2 465

Company staff

Rebecca A.

Role: Director

Appointed: 01 December 2013

Latest update: 7 February 2024

John A.

Role: Director

Appointed: 18 April 2012

Latest update: 7 February 2024

Melissa A.

Role: Director

Appointed: 18 April 2012

Latest update: 7 February 2024

Susan A.

Role: Director

Appointed: 18 April 2012

Latest update: 7 February 2024

People with significant control

John A. is the individual who has control over this firm, owns 1/2 or less of company shares.

John A.

Notified on 17 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 January 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Cutting Room Assistant in Chorley, posted on Monday 14th August 2017
Region / City	North West, Chorley
Industry	Uncategorised manufacturing services
Salary	From £4.05 to £7.50 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Experienced Sewing Machinist in Adlington, posted on Monday 11th April 2016
Region / City	North West, Adlington
Industry	Other manufacturing services
Salary	From £6.70 to £7.20 per hour
Experience	at least two years
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Cutting Room Assistant in Chorley, posted on Thursday 7th January 2016
Region / City	North West, Chorley
Industry	Uncategorised manufacturing services
Salary	From £6.50 to £7.50 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Melissa

Suzi Wong Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca A.

John A.

Melissa A.

Susan A.

People with significant control

John A.

Accounts Documents

Jobs and Vacancies at Suzi Wong Creations Ltd

Company filings

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