Founded in 2017, S Line Services, classified under reg no. 10586780 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Joe S., appointed on 27 January 2017. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10586780 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Trade of electricity |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Jade M. The abovementioned PSC and has 75,01-100% shares.
Jade M.
| Notified on | 27 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 563 | 9 | 1 105 | 8 504 | 1 263 | |
| Current Assets | 7 901 | 5 659 | 5 081 | 14 947 | 10 289 | 13 382 |
| Debtors | 7 338 | 5 650 | 3 976 | 6 443 | 9 026 | |
| Net Assets Liabilities | 4 179 | 1 222 | 100 | 138 | 1 005 | 1 270 |
| Other Debtors | 6 310 | 4 570 | 3 976 | 6 443 | 9 026 | |
| Property Plant Equipment | 2 591 | 2 209 | 1 657 | 1 243 | 933 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 810 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 784 | 1 450 | 2 002 | 2 416 | 2 726 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 200 | |||||
| Comprehensive Income Expense | 22 079 | 19 543 | ||||
| Corporation Tax Payable | 4 794 | 4 630 | 5 522 | 8 571 | 3 520 | |
| Creditors | 5 961 | 6 341 | 6 417 | 9 893 | 4 974 | 8 721 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 18 000 | 22 500 | ||||
| Fixed Assets | 2 591 | 2 209 | 1 657 | 1 243 | 933 | 700 |
| Income Expense Recognised Directly In Equity | -17 900 | -22 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 552 | 414 | 310 | ||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 1 940 | -682 | -1 336 | 5 054 | 5 315 | 4 661 |
| Other Creditors | 1 167 | 1 711 | 895 | 750 | 780 | |
| Other Taxation Social Security Payable | 572 | 254 | ||||
| Profit Loss | 22 079 | 19 543 | ||||
| Property Plant Equipment Gross Cost | 3 375 | 3 659 | 3 659 | 3 659 | 3 659 | |
| Provisions For Liabilities Balance Sheet Subtotal | 352 | 305 | 221 | 159 | 63 | 81 |
| Total Assets Less Current Liabilities | 4 531 | 1 527 | 321 | 6 297 | 6 248 | 5 361 |
| Trade Debtors Trade Receivables | 1 028 | 1 080 | ||||
| Advances Credits Directors | 1 882 | 6 443 | 9 026 | 6 394 | ||
| Advances Credits Made In Period Directors | 4 561 | 2 583 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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