Sweetmans Trading Ltd in Wilmslow, SK9 1DP

Description

Data updated on: 01-11-2023

2014 is the year of the start of Sweetmans Trading Ltd, the company located at Bollin House, Bollin Walk, Wilmslow. That would make 10 years Sweetmans Trading has prospered in the United Kingdom, as it was registered on Monday 6th January 2014. Its Companies House Reg No. is 08832512 and its area code is SK9 1DP. The firm's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-09-26.

The corporation has three trademarks, all are still in use. The first trademark was obtained in 2016. The one which will lose its validity first, that is in September, 2025 is VINYLLA.

For 10 years, this company has only been supervised by one managing director: Sook V. who has been caring of it since Monday 6th January 2014. Furthermore, the director's assignments are regularly supported by a secretary - Cheng C., who was officially appointed by the following company in 2014.

Trade marks

Trademark UK00003049472

Trademark image:	-
Trademark name:	TechXtyle
Status:	Application Published
Filing date:	2014-04-01
Owner name:	Sweetmans Trading Ltd
Owner address:	Sweetmans Cottage, Yarnells Hill, OXFORD, United Kingdom, OX2 9BG

Trademark UK00003168620

Trademark image:	-
Status:	Registered
Filing date:	2016-06-08
Date of entry in register:	2016-09-02
Renewal date:	2026-06-08
Owner name:	Sweetmans Trading Ltd
Owner address:	Sweetmans Cottage, Yarnells Hill, OXFORD, United Kingdom, OX2 9BG

Trademark UK00003126813

Trademark image:	-
Trademark name:	VINYLLA
Status:	Registered
Filing date:	2015-09-14
Date of entry in register:	2016-01-15
Renewal date:	2025-09-14
Owner name:	Sweetmans Trading Ltd
Owner address:	Sweetmans Cottage, Yarnells Hill, OXFORD, United Kingdom, OX2 9BG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	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
Net Worth	1 781	19 361

Balance Sheet
Cash Bank On Hand		45 790	101 633	130 206	68 094
Current Assets	14 116	69 313	131 638	204 846	218 286	279 254	187 692	213 980	268 446
Debtors			166		5 059
Net Assets Liabilities		19 360	4 842	26 732	42 834	113 998	15 187	-838	-18 907
Other Debtors			166		1 625
Property Plant Equipment		2 188	1 641	1 231	1 492
Total Inventories		23 523	29 839	74 640	145 133
Cash Bank In Hand	10 067	45 790
Net Assets Liabilities Including Pension Asset Liability	1 781	19 361
Stocks Inventory	4 049	23 523
Tangible Fixed Assets	638	2 188

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	781	18 361
Shareholder Funds	1 781	19 361

Other Financial Data
Version Production Software									2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					-988
Accumulated Depreciation Impairment Property Plant Equipment		942	1 489	1 899	2 396
Additions Other Than Through Business Combinations Property Plant Equipment					758
Average Number Employees During Period		1	2	2	2	1	1	1	1
Bank Overdrafts			36 854	12 598	35 867
Comprehensive Income Expense		17 579	-14 518	27 890
Creditors		52 141	128 062	179 345	176 944	166 375	173 192	215 276	288 040
Dividend Per Share Final				6	2
Dividends Paid				-6 000
Fixed Assets	638				1 492	1 119	687	458	687
Increase From Depreciation Charge For Year Property Plant Equipment			547	410	497
Net Current Assets Liabilities	1 143	17 173	3 576	25 501	42 330	112 879	14 499	-1 296	-19 594
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors		4 007	7	6 614	4 174
Other Inventories		23 523	29 839	74 640	145 133
Other Remaining Borrowings		24 289	13 964	9 110	10 715
Par Value Share	1	1			1
Profit Loss		17 579	-14 518	27 890
Property Plant Equipment Gross Cost		3 130	3 130	3 130	3 888
Provisions For Liabilities Balance Sheet Subtotal			375
Taxation Social Security Payable			24 160	14 496	615
Total Assets Less Current Liabilities	1 781	19 360	5 217	26 732	43 822	113 998	15 187	-838	-18 907
Total Borrowings		24 289	50 818	21 708	46 582
Trade Creditors Trade Payables		23 845	53 077	136 527	124 585
Trade Debtors Trade Receivables					3 434
Amount Specific Advance Or Credit Directors			-13 964	-9 110	-10 715
Amount Specific Advance Or Credit Made In Period Directors			10 324	4 855	-1 605
Company Contributions To Money Purchase Plans Directors			2 475	3 412	3 232
Director Remuneration			26 415	478	11 762
Creditors Due Within One Year	12 973	52 140
Number Shares Allotted	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	851	2 279
Tangible Fixed Assets Cost Or Valuation	851	3 130
Tangible Fixed Assets Depreciation	213	942
Tangible Fixed Assets Depreciation Charged In Period	213	729

Company staff

Cheng C.

Role: Secretary

Appointed: 02 November 2014

Latest update: 8 March 2024

Sook V.

Role: Director

Appointed: 06 January 2014

Latest update: 8 March 2024

People with significant control

Sook V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Sook V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 April 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Sweetmans Trading Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003049472

Trademark UK00003168620

Trademark UK00003126813

Financial data based on annual reports

Company staff

Cheng C.

Sook V.

People with significant control

Sook V.

Accounts Documents

Company filings

Filing category

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