Sls Commercials started in year 2013 as Private Limited Company with registration number 08656291. The Sls Commercials company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bedlington at 19 Station Street. Postal code: NE22 7JN.
The company has one director. Richard R., appointed on 22 August 2013. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 19 Station Street |
Town | Bedlington |
Post code | NE22 7JN |
Country of origin | United Kingdom |
Registration Number | 08656291 |
Date of Incorporation | Mon, 19th Aug 2013 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Richard R. This PSC and has 50,01-75% shares. Another one in the PSC register is Sarah R. This PSC owns 25-50% shares.
Richard R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sarah R.
Notified on | 31 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 4 278 | 21 445 | 47 370 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 271 | 29 461 | 84 872 | ||||||
Current Assets | 34 847 | 98 250 | 161 348 | 265 917 | 179 389 | 115 075 | 142 203 | 214 272 | 148 705 |
Debtors | 2 800 | 6 082 | 800 | ||||||
Net Assets Liabilities | 47 370 | 86 647 | 85 946 | 83 978 | 61 655 | 81 597 | 82 574 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 278 | 21 445 | 47 370 | ||||||
Stocks Inventory | 19 776 | 62 707 | 75 676 | ||||||
Tangible Fixed Assets | 4 875 | 14 200 | 9 675 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 178 | 21 345 | 47 270 | ||||||
Shareholder Funds | 4 278 | 21 445 | 47 370 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 65 000 | 65 000 | 65 000 | 32 097 | 50 000 | 47 500 | 37 500 | ||
Creditors Due After One Year | 25 000 | 65 000 | 65 000 | ||||||
Creditors Due Within One Year | 10 444 | 26 005 | 58 653 | ||||||
Fixed Assets | 9 675 | 4 400 | 2 400 | 1 000 | 1 000 | 8 900 | 112 550 | ||
Net Current Assets Liabilities | 24 403 | 72 245 | 102 695 | 147 247 | 148 546 | 82 978 | 110 655 | 120 197 | 7 524 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 6 500 | 14 627 | 999 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 500 | 21 127 | 22 126 | ||||||
Tangible Fixed Assets Depreciation | 1 625 | 6 927 | 12 451 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 625 | 5 302 | 5 524 | ||||||
Total Assets Less Current Liabilities | 29 278 | 86 445 | 112 370 | 151 647 | 150 946 | 83 978 | 111 655 | 186 937 | 120 074 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-19 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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