Sls Marketing Ltd is a private limited company that can be found at Wellesley House 204 London Road, Waterlooville PO7 7AN. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-23, this 4-year-old company is run by 2 directors.
Director Sarah L., appointed on 11 October 2019. Director Stephen L., appointed on 23 July 2019.
The company is officially categorised as "advertising agencies" (SIC: 73110).
The last confirmation statement was sent on 2023-07-22 and the due date for the following filing is 2024-08-05. What is more, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | Wellesley House 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 12117337 |
Date of Incorporation | Tue, 23rd Jul 2019 |
Industry | Advertising agencies |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Wed, 30th Apr 2025 (325 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Stephen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen L.
Notified on | 23 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 548 916 | 799 503 | 550 355 | 466 461 |
Current Assets | 553 216 | 1 026 518 | 781 520 | 696 626 |
Debtors | 4 300 | 227 015 | 231 165 | 230 165 |
Net Assets Liabilities | 318 718 | 820 880 | 939 284 | 1 005 010 |
Other Debtors | 3 300 | |||
Property Plant Equipment | 2 542 | 3 598 | 4 010 | 6 035 |
Other | ||||
Accrued Liabilities | 3 500 | 3 500 | 3 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 847 | 2 046 | 3 383 | 5 394 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 389 | 2 255 | 1 749 | 4 036 |
Amounts Owed By Related Parties | 225 630 | 230 165 | 230 165 | |
Amounts Owed To Related Parties | 95 808 | 88 801 | ||
Average Number Employees During Period | 3 | 4 | 4 | 4 |
Bank Overdrafts | 417 | 17 552 | 932 | 842 |
Creditors | 237 040 | 307 009 | 161 400 | 23 767 |
Financial Assets | 97 773 | 315 622 | 327 263 | |
Fixed Assets | 2 542 | 101 371 | 319 632 | 333 298 |
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 9 622 | 21 263 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 847 | 1 199 | 1 337 | 2 011 |
Net Current Assets Liabilities | 316 176 | 719 509 | 620 120 | 672 859 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 1 | 89 335 | 90 216 | 841 |
Other Payables Accrued Expenses | 3 500 | 3 500 | ||
Prepayments | 1 000 | 1 385 | 1 000 | |
Property Plant Equipment Gross Cost | 3 389 | 5 644 | 7 393 | 11 429 |
Provisions For Liabilities Balance Sheet Subtotal | 468 | 1 147 | ||
Taxation Social Security Payable | 39 340 | 196 622 | 66 752 | 18 584 |
Total Assets Less Current Liabilities | 820 880 | 939 752 | 1 006 157 | |
Total Borrowings | 417 | 17 552 | 932 | 842 |
Unpaid Contributions To Pension Schemes | 255 | 534 | ||
Amount Specific Advance Or Credit Directors | -95 808 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 192 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -99 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 24th, October 2023 |
accounts | Free Download (13 pages) |
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