Sltfm Ltd is a private limited company located at The Quay 30 Channel Way, Ocean Village, Southampton SO14 3TG. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 1 director.
Director Susan B., appointed on 13 March 2019.
The company is categorised as "event catering activities" (Standard Industrial Classification: 56210).
The latest confirmation statement was filed on 2023-03-12 and the due date for the subsequent filing is 2024-03-26. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Quay 30 Channel Way |
| Office Address2 | Ocean Village |
| Town | Southampton |
| Post code | SO14 3TG |
| Country of origin | United Kingdom |
| Registration Number | 11880969 |
| Date of Incorporation | Wed, 13th Mar 2019 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Susan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan B.
| Notified on | 13 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 558 | 71 416 | |
| Current Assets | 100 | 70 832 | 100 762 |
| Debtors | 100 | 39 324 | 9 396 |
| Net Assets Liabilities | 100 | -33 101 | 42 114 |
| Other Debtors | 100 | 17 658 | 2 883 |
| Property Plant Equipment | 66 734 | 74 094 | |
| Total Inventories | 9 950 | 19 950 | |
| Cash Bank In Hand | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 237 | 1 875 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 770 | 23 194 | |
| Average Number Employees During Period | 1 | 4 | 14 |
| Bank Borrowings Overdrafts | 47 930 | 41 720 | |
| Creditors | 137 930 | 41 720 | |
| Deferred Tax Asset Debtors | 20 412 | 5 145 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -7 733 | 16 666 | |
| Fixed Assets | 73 609 | 89 685 | |
| Increase From Amortisation Charge For Year Intangible Assets | 237 | 1 638 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 770 | 17 424 | |
| Intangible Assets | 6 875 | 15 591 | |
| Intangible Assets Gross Cost | 7 112 | 17 466 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 100 | 44 038 | 9 282 |
| Other Creditors | 90 000 | 56 716 | |
| Other Taxation Social Security Payable | 1 273 | 19 965 | |
| Profit Loss | -33 201 | 75 215 | |
| Property Plant Equipment Gross Cost | 72 504 | 97 288 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 818 | 15 133 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 72 504 | 24 784 | |
| Total Assets Less Current Liabilities | 100 | 117 647 | 98 967 |
| Trade Creditors Trade Payables | 7 620 | 8 589 | |
| Trade Debtors Trade Receivables | 1 254 | 1 368 | |
| Capital Employed | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1580 Parkway Solent Business Park Whiteley Fareham Hampshire PO15 7AG. Change occurred on Wednesday 15th November 2023. Company's previous address: The Quay 30 Channel Way Ocean Village Southampton Hampshire SO14 3TG United Kingdom. filed on: 15th, November 2023 |
address | Free Download (2 pages) |
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