Founded in 2004, Sla Associates, classified under reg no. 05137820 is an active company. Currently registered at Home Farm Home Farm NR17 1BZ, Attleborough, Norfolk the company has been in the business for 20 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Steven A., appointed on 26 May 2004. In addition, a secretary was appointed - Nicola A., appointed on 9 June 2005. As of 23 May 2024, there was 1 ex director - Nicola A.. There were no ex secretaries.
Office Address | Home Farm Home Farm |
Office Address2 | Stow Bedon |
Town | Attleborough, Norfolk |
Post code | NR17 1BZ |
Country of origin | United Kingdom |
Registration Number | 05137820 |
Date of Incorporation | Wed, 26th May 2004 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Nicola A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Steven A. This PSC owns 25-50% shares.
Nicola A.
Notified on | 26 May 2016 |
Nature of control: |
25-50% shares |
Steven A.
Notified on | 26 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 |
Net Worth | 29 490 | 35 665 | |||||||||
Balance Sheet | |||||||||||
Current Assets | 37 896 | 45 803 | 41 257 | 50 831 | 51 302 | 40 515 | 44 588 | 15 790 | 21 476 | 47 653 | 30 785 |
Net Assets Liabilities | 42 107 | 45 479 | 47 271 | 52 839 | 30 599 | 30 629 | 44 635 | 41 293 | |||
Cash Bank In Hand | 10 193 | 25 314 | 17 104 | 34 358 | |||||||
Debtors | 27 703 | 20 489 | 24 153 | 16 473 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 490 | 35 665 | 33 881 | 42 107 | |||||||
Other Debtors | 838 | 1 094 | |||||||||
Tangible Fixed Assets | 3 587 | ||||||||||
Trade Debtors | 26 865 | 19 035 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 29 488 | 35 663 | 33 879 | 42 105 | |||||||
Shareholder Funds | 29 490 | 35 665 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 264 | 500 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 8 481 | 5 823 | 10 681 | 11 215 | 8 517 | 57 795 | 65 688 | 46 381 | |||
Fixed Assets | 17 437 | 19 466 | 135 326 | 191 948 | 183 908 | 174 834 | |||||
Net Current Assets Liabilities | 26 182 | 35 665 | 33 881 | 42 107 | 45 479 | 29 834 | 33 373 | 7 273 | -36 319 | -18 035 | -15 596 |
Total Assets Less Current Liabilities | 29 769 | 35 665 | 42 107 | 45 479 | 47 271 | 52 839 | 142 599 | 154 350 | 165 873 | 159 238 | |
Director Remuneration | 12 000 | 12 000 | |||||||||
Administrative Expenses | 31 897 | ||||||||||
Capital Employed | 35 665 | 33 881 | 42 107 | ||||||||
Corporation Tax Due Within One Year | 194 | 2 232 | |||||||||
Cost Sales | 4 060 | ||||||||||
Creditors Due Within One Year | 11 714 | 10 138 | 7 376 | 8 724 | |||||||
Deferred Tax Current Asset | 360 | ||||||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 2 861 | 3 587 | |||||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 279 | -360 | |||||||||
Gross Profit Loss | 33 789 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Operating Profit Loss | 1 892 | ||||||||||
Other Creditors Due Within One Year | 4 023 | 1 855 | |||||||||
Other Interest Receivable Similar Income | 7 | ||||||||||
Other Taxation Social Security Within One Year | 5 445 | 4 424 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 1 519 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 1 899 | ||||||||||
Provisions Charged Credited To Profit Loss Account During Period | 186 | -639 | |||||||||
Provisions For Liabilities Charges | 279 | -360 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 564 | 27 564 | 27 564 | 27 564 | |||||||
Tangible Fixed Assets Depreciation | 23 977 | 27 564 | 27 564 | 27 564 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 587 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 380 | ||||||||||
Trade Creditors Within One Year | 2 052 | 1 627 | |||||||||
Turnover Gross Operating Revenue | 37 849 | ||||||||||
U K Current Corporation Tax | 194 | ||||||||||
U K Deferred Tax | 186 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 21st, February 2024 |
accounts | Free Download (2 pages) |
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