Top Sew Limited
38 De Montfort Street LE1 7GS Leicester
Number: 07128519
Incorporation date: 2010-01-18
Dissolution date: 2020-04-30
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 07128519 14 years ago, Top Sew Ltd had been a private limited company until 2020-04-30 - the day it was dissolved. The official registration address was 38 De Montfort Street, Leicester.
This limited company was managed by one managing director: Margaret M. who was maintaining it for ten years.
Margaret M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 512 | 1 194 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 12 695 | 16 394 | 21 366 | 10 832 | 9 599 | 14 150 | 10 489 | 20 741 |
| Net Assets Liabilities | -3 679 | -12 933 | -8 453 | |||||
| Cash Bank In Hand | 6 588 | 13 787 | 17 250 | 7 283 | 6 348 | 4 108 | ||
| Debtors | 4 871 | 1 246 | 2 546 | 1 129 | 1 517 | 3 230 | ||
| Net Assets Liabilities Including Pension Asset Liability | 512 | 1 194 | 3 989 | -6 892 | -4 274 | -3 679 | ||
| Stocks Inventory | 1 236 | 1 361 | 1 570 | 2 420 | 1 734 | 6 812 | ||
| Tangible Fixed Assets | 1 513 | 1 260 | 946 | 734 | 550 | 412 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 412 | 1 094 | 3 889 | -6 992 | -4 374 | -3 779 | ||
| Shareholder Funds | 512 | 1 194 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 997 | 3 826 | 6 129 | |||||
| Creditors | 13 244 | 20 940 | 24 134 | |||||
| Fixed Assets | 1 513 | 1 260 | 412 | 1 145 | 859 | |||
| Net Current Assets Liabilities | -848 | 186 | 3 232 | -7 626 | -4 824 | -4 091 | -10 252 | -3 183 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 634 | 199 | 210 | |||||
| Total Assets Less Current Liabilities | 665 | 1 446 | 4 178 | -6 892 | 1 318 | -9 107 | -2 324 | |
| Creditors Due Within One Year Total Current Liabilities | 13 543 | 16 208 | ||||||
| Provisions For Liabilities Charges | 153 | 252 | 189 | |||||
| Tangible Fixed Assets Additions | 167 | 33 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 200 | 2 367 | 2 367 | 2 400 | 2 400 | 2 400 | ||
| Tangible Fixed Assets Depreciation | 687 | 1 107 | 1 421 | 1 666 | 1 850 | 1 988 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 420 | |||||||
| Capital Employed | 1 194 | 3 989 | -6 892 | -4 274 | -3 679 | |||
| Creditors Due Within One Year | 16 208 | 18 134 | 18 458 | 14 423 | 18 241 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 314 | 245 | 184 | 138 | ||||
Role: Director
Appointed: 17 June 2010
Latest update: 2 April 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 21 February 2020 |
| Confirmation statement last made up date | 07 February 2019 |
| Annual Accounts 7 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 7 February 2014 |
| Annual Accounts 17 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 17 February 2015 |
| Annual Accounts 17 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 17 February 2016 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
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