The Sculpture Factory Limited in London, SW1V 4PS

Description

Data updated on: 01-11-2023

The firm referred to as The Sculpture Factory was founded on 2001-12-05 as a Private Limited Company. This business's headquarters may be gotten hold of in London on 83 Cambridge Street, Pimlico. If you want to get in touch with this company by post, the post code is SW1V 4PS. The office reg. no. for The Sculpture Factory Limited is 04334469. This business's declared SIC number is 71129 : Other engineering activities. Its most recent accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2022-12-05.

There seems to be 1 managing director now managing this specific firm, namely John C. who's been performing the director's responsibilities for twenty four years. In addition, the director's duties are often helped with by a secretary - Linda C., who was officially appointed by this firm on 2001-12-05.

John C. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 138	4 031	381	49 786	16	-5 620

Balance Sheet
Cash Bank In Hand	15 425	949	11 951	98	8 810
Cash Bank On Hand								12 803			9 298	1 252	866
Current Assets	51 025	37 423	57 678	253 869	19 976	106 885	189 721	96 112	113 338	135 488	10 000	3 356	866
Debtors	18 600	5 325	29 727	47 993	11 166	96 885	54 721	83 309	113 338	135 488	702	2 104
Net Assets Liabilities										-36 702	-32 223	-31 898	-32 389
Other Debtors						54	54	204
Stocks Inventory	17 000	31 149	16 000	205 778		10 000
Total Inventories						10 000	135 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 137	4 030	380	49 785	15	-5 621
Shareholder Funds	4 138	4 031	381	49 786	16	-5 620

Other Financial Data
Accrued Liabilities						11 705	7 050	7 050	4 250	4 250	1 500
Average Number Employees During Period						1	1		1	1	1	1	1
Bank Borrowings Overdrafts						72 520	143 539		105 348	162 687	6 000	7 200	20 854
Corporation Tax Payable							41	141	958	990
Corporation Tax Recoverable						12 351
Creditors						112 505	193 114	99 561	112 648	172 190	34 800	28 054	28 054
Creditors Due Within One Year	46 887	33 392	57 297	204 083	19 960	112 505
Net Current Assets Liabilities	4 138	4 031	381	49 786	16	-5 620	-3 393	-3 449	690	-36 702	2 577	-3 844	-4 335
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax							16 782		2 859			104
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	4 138	4 031	381	49 786	16	-5 620	-3 393	-3 449	690	-36 702	2 577	-3 844	-4 335
Trade Creditors Trade Payables						23 246	42 484	74 722	2 092	88	1 731
Trade Debtors Trade Receivables						84 480	37 885	83 105	110 479	135 488	702	2 000

Company staff

Linda C.

Role: Secretary

Appointed: 05 December 2001

Latest update: 8 April 2025

John C.

Role: Director

Appointed: 05 December 2001

Latest update: 8 April 2025

People with significant control

John C.

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 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 20th October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20th October 2014
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 23rd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23rd February 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 29th April 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	29th April 2013
Annual Accounts 28th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28th February 2014

The Sculpture Factory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

John C.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

John C.

Accounts Documents

Company filings

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