Founded in 2015, Sleeper Service, classified under reg no. 09632036 is an active company. Currently registered at 34 Winsford Gardens SS0 0DP, Westcliff-on-sea the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Christopher K., appointed on 10 June 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Winsford Gardens |
Town | Westcliff-on-sea |
Post code | SS0 0DP |
Country of origin | United Kingdom |
Registration Number | 09632036 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Christopher K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher K.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 45 841 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 42 598 | |||||||
Current Assets | 69 308 | 17 079 | 166 | -2 | -30 | 219 | 1 863 | 1 644 |
Debtors | 26 710 | |||||||
Tangible Fixed Assets | 2 769 | |||||||
Net Assets Liabilities | -8 663 | -11 490 | -12 680 | -13 865 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 45 840 | |||||||
Shareholder Funds | 45 841 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 386 | 5 952 | 7 512 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 386 | 1 566 | 1 560 | |||||
Creditors | 26 236 | 2 741 | 5 520 | 7 203 | 8 633 | 11 583 | 14 273 | 15 167 |
Creditors Due Within One Year | 26 236 | |||||||
Fixed Assets | 2 769 | 1 846 | 923 | |||||
Net Current Assets Liabilities | 43 072 | 14 338 | -5 354 | -7 205 | -8 663 | -11 364 | -12 410 | -13 523 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 692 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 692 | |||||||
Tangible Fixed Assets Depreciation | 923 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 923 | |||||||
Total Assets Less Current Liabilities | 45 841 | 16 184 | -4 431 | -7 205 | -8 663 | -11 464 | -12 510 | -13 623 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 26 | 170 | 242 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | -100 | -100 | -100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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