Founded in 2014, Blue Slate Properties, classified under reg no. 09219054 is an active company. Currently registered at 9 George Street HX1 1HA, Halifax the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Jeremy S., appointed on 15 September 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Deborah G.. There were no ex secretaries.
Office Address | 9 George Street |
Town | Halifax |
Post code | HX1 1HA |
Country of origin | United Kingdom |
Registration Number | 09219054 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Real estate agencies |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Jeremy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -7 177 | -2 860 | |||||||
Balance Sheet | |||||||||
Current Assets | 0 | 5 183 | 84 | 27 488 | 42 741 | 36 466 | 43 960 | 44 643 | 31 796 |
Net Assets Liabilities | -2 860 | 1 614 | 1 764 | 607 | 541 | 493 | 6 350 | 174 | |
Cash Bank In Hand | 0 | 5 183 | |||||||
Intangible Fixed Assets | 64 000 | 48 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 177 | -2 860 | |||||||
Tangible Fixed Assets | 7 328 | 5 387 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -7 277 | -2 960 | |||||||
Shareholder Funds | -7 177 | -2 860 | |||||||
Other | |||||||||
Secured Debts | 20 000 | 18 667 | |||||||
Total Fixed Assets Additions | 89 845 | ||||||||
Total Fixed Assets Cost Or Valuation | 89 845 | 89 845 | |||||||
Total Fixed Assets Depreciation | 18 517 | 36 458 | |||||||
Total Fixed Assets Depreciation Charge In Period | 18 517 | 17 941 | |||||||
Amount Specific Advance Or Credit Directors | 5 978 | 26 300 | 40 949 | 29 338 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 53 677 | 44 342 | 52 962 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 399 | 29 693 | 64 573 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | |||
Creditors | 7 750 | 7 750 | 49 350 | 33 900 | 21 637 | 33 822 | 31 424 | 28 079 | |
Fixed Assets | 71 328 | 53 387 | 36 013 | 57 937 | 27 612 | 25 712 | 20 357 | 15 131 | 10 457 |
Net Current Assets Liabilities | -58 505 | -37 580 | -26 649 | -6 823 | 6 895 | 14 829 | 10 138 | 13 219 | 3 717 |
Total Assets Less Current Liabilities | 12 823 | 15 807 | 9 364 | 51 114 | 34 507 | 40 541 | 30 495 | 28 350 | 14 174 |
Creditors Due After One Year Total Noncurrent Liabilities | 20 000 | 18 667 | |||||||
Creditors Due Within One Year Total Current Liabilities | 58 505 | 42 763 | |||||||
Intangible Fixed Assets Additions | 80 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 32 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 000 | 16 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | |||||||
Tangible Fixed Assets Additions | 9 845 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 845 | 9 845 | |||||||
Tangible Fixed Assets Depreciation | 2 517 | 4 458 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 517 | 1 941 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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