Slumbay started in year 2010 as Private Limited Company with registration number 07440194. The Slumbay company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Leeds at Century House 1275 Century Way. Postal code: LS15 8ZB. Since 2023-05-03 Slumbay Limited is no longer carrying the name Eville & Jones (UK).
At the moment there are 2 directors in the the company, namely Peter E. and Robert J.. In addition one secretary - Robert J. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jason A. who worked with the the company until 9 December 2010.
| Office Address | Century House 1275 Century Way |
| Office Address2 | Thorpe Park |
| Town | Leeds |
| Post code | LS15 8ZB |
| Country of origin | United Kingdom |
| Registration Number | 07440194 |
| Date of Incorporation | Mon, 15th Nov 2010 |
| Industry | Veterinary activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 31 January 2017
Position: Secretary
Appointed: 31 January 2017
Position: Director
Appointed: 31 January 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Eville & Jones (Europe) Limited from Leeds, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Eville & Jones (Europe) Limited
Century House 1275 Century Way, Thorpe Park, Leeds, LS15 8ZB, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10018938 |
| Notified on | 28 June 2016 |
| Nature of control: |
75,01-100% shares |
| Eville & Jones (UK) | May 3, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2017-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 475 303 | 118 412 | |||
| Current Assets | 4 818 513 | 4 178 554 | |||
| Debtors | 4 343 210 | 4 060 142 | 38 587 | 38 587 | 38 587 |
| Net Assets Liabilities | 905 606 | 330 915 | |||
| Other Debtors | 1 065 082 | 646 090 | 38 587 | 38 587 | 38 587 |
| Property Plant Equipment | 81 540 | 83 391 | |||
| Other | |||||
| Audit Fees Expenses | 24 000 | 11 000 | |||
| Taxation Compliance Services Entity Subsidiaries Fees | 21 960 | 22 000 | |||
| Accrued Liabilities Deferred Income | 651 056 | 1 012 111 | |||
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 779 | 410 038 | |||
| Additional Provisions Increase From New Provisions Recognised | -2 218 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 110 | ||||
| Administrative Expenses | 2 126 787 | 2 190 296 | |||
| Amounts Owed By Group Undertakings | 21 749 | ||||
| Amounts Owed To Directors | 602 965 | 408 391 | |||
| Applicable Tax Rate | 19 | ||||
| Average Number Employees During Period | 523 | 678 | |||
| Cash Cash Equivalents Cash Flow Value | 475 303 | 118 412 | |||
| Comprehensive Income Expense | 123 023 | -574 691 | |||
| Corporation Tax Payable | 37 418 | 42 253 | |||
| Cost Inventories Recognised As Expense Gross | 48 774 | 3 777 | |||
| Cost Sales | 18 908 998 | 15 063 228 | |||
| Creditors | 3 992 331 | 3 931 132 | 54 785 | 54 785 | 54 785 |
| Current Tax For Period | 37 418 | -29 120 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 915 | -2 004 | |||
| Deferred Tax Liabilities | 2 116 | -102 | |||
| Depreciation Expense Property Plant Equipment | 46 929 | 39 259 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 100 000 | ||||
| Disposals Intangible Assets | 100 000 | ||||
| Fixed Assets | 81 540 | 83 391 | |||
| Further Department Item Average Number Employees Component Average Number List | 2 | 3 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 84 296 | 763 757 | |||
| Gain Loss In Cash Flows From Change In Accrued Items | 188 440 | 361 055 | |||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -173 415 | -232 515 | |||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -972 942 | 318 684 | |||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 2 037 | 1 251 | |||
| Gross Profit Loss | 2 289 780 | 1 586 025 | |||
| Income Taxes Paid Refund Classified As Operating Activities | 20 533 | ||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -284 305 | -356 891 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 661 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 259 | ||||
| Intangible Assets Gross Cost | 100 000 | ||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 372 | 3 205 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 274 | ||||
| Interest Income On Bank Deposits | 9 | ||||
| Interest Paid Classified As Operating Activities | 1 646 | 3 205 | |||
| Interest Payable Similar Charges Finance Costs | 1 646 | 3 205 | |||
| Interest Received Classified As Operating Activities | 9 | ||||
| Net Cash Flows From Used In Financing Activities | 524 602 | -194 574 | |||
| Net Cash Flows From Used In Investing Activities | -38 742 | -41 110 | |||
| Net Cash Flows From Used In Operating Activities | -770 165 | -121 207 | |||
| Net Cash Generated From Operations | -747 995 | -118 002 | |||
| Net Current Assets Liabilities | 826 182 | 247 422 | -16 198 | -16 198 | -16 198 |
| Net Deferred Tax Liability Asset | 2 116 | 3 880 | |||
| Operating Profit Loss | 162 993 | -604 271 | |||
| Other Creditors | 917 716 | 954 198 | 54 785 | 54 785 | 54 785 |
| Other Departments Average Number Employees | 30 | 40 | |||
| Other Interest Receivable Similar Income Finance Income | 9 | ||||
| Other Taxation Social Security Payable | 1 215 640 | 1 043 423 | |||
| Par Value Share | 1 | ||||
| Payments Finance Lease Liabilities Classified As Financing Activities | 2 917 | ||||
| Pension Costs Defined Contribution Plan | 169 926 | 138 803 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 169 926 | 138 803 | |||
| Prepayments Accrued Income | 685 750 | 308 031 | |||
| Proceeds From Borrowings Classified As Financing Activities | 602 965 | -194 574 | |||
| Proceeds From Loans Advances To Group Undertakings Classified As Financing Activities | -75 446 | ||||
| Profit Loss | 123 023 | -574 691 | |||
| Profit Loss On Ordinary Activities Before Tax | 161 356 | -607 476 | |||
| Property Plant Equipment Gross Cost | 452 319 | 493 429 | |||
| Provisions | 2 116 | -102 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 116 | -102 | |||
| Purchase Property Plant Equipment | 38 742 | 41 110 | |||
| Revenue From Rendering Services | 21 198 778 | 16 649 253 | |||
| Selling Average Number Employees | 491 | 635 | |||
| Social Security Costs | 1 413 600 | 1 179 399 | |||
| Staff Costs Employee Benefits Expense | 15 495 647 | 13 621 534 | |||
| Tax Expense Credit Applicable Tax Rate | 32 271 | -115 420 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 027 | -1 763 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 328 | 88 185 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 333 | -32 785 | |||
| Total Assets Less Current Liabilities | 907 722 | 330 813 | -16 198 | -16 198 | -16 198 |
| Total Operating Lease Payments | 634 781 | 573 002 | |||
| Trade Creditors Trade Payables | 567 536 | 470 756 | |||
| Trade Debtors Trade Receivables | 2 570 629 | 3 106 021 | |||
| Turnover Revenue | 21 198 778 | 16 649 253 | |||
| Wages Salaries | 13 912 121 | 12 303 332 | |||
| Advances Credits Directors | 94 576 | 21 587 | |||
| Advances Credits Made In Period Directors | 110 110 | 115 461 | |||
| Advances Credits Repaid In Period Directors | 15 534 | 188 450 | |||
| Company Contributions To Money Purchase Plans Directors | 9 600 | ||||
| Director Remuneration | 201 873 | 168 867 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 211 473 | 411 682 | |||
| Director Remuneration Benefits Including Payments To Third Parties | 411 682 | ||||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Ground Floor Offices, Riverside Mills Saddleworth Road Elland West Yorkshire HX5 0RY. Change occurred on 2024-01-05. Company's previous address: Century House 1275 Century Way Thorpe Park Leeds West Yorkshire LS15 8ZB. filed on: 5th, January 2024 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy