Slomo Ltd is a private limited company located at Flat 2, 2 Chippenham Mews, London W9 2AW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-15, this 5-year-old company is run by 2 directors.
Director Adam M., appointed on 15 March 2019. Director George M., appointed on 15 October 2018.
The company is classified as "ready-made interactive leisure and entertainment software development" (SIC: 62011), "motion picture, video and television programme post-production activities" (SIC code: 59120), "video distribution activities" (SIC code: 59132). According to CH information there was a change of name on 2022-03-11 and their previous name was Remtime Ltd.
The latest confirmation statement was filed on 2023-10-14 and the date for the next filing is 2024-10-28. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Flat 2 |
Office Address2 | 2 Chippenham Mews |
Town | London |
Post code | W9 2AW |
Country of origin | United Kingdom |
Registration Number | 11623775 |
Date of Incorporation | Mon, 15th Oct 2018 |
Industry | Ready-made interactive leisure and entertainment software development |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Oktein Holdings Limited from London, United Kingdom. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is George M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Oktein Holdings Limited
Flat 2 2 Chippenham Mews, 21 Perrymount Road, London, West Sussex, W9 2AW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Uk Registrar Of Companies |
Registration number | 11870706 |
Notified on | 8 March 2019 |
Nature of control: |
75,01-100% shares |
George M.
Notified on | 15 October 2018 |
Ceased on | 8 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Remtime | March 11, 2022 |
Oktein | July 10, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 288 | 6 146 | 25 | |
Current Assets | 44 554 | 7 457 | 43 572 | 25 |
Debtors | 39 266 | 1 311 | 43 572 | |
Net Assets Liabilities | -258 187 | -414 124 | -675 277 | -857 794 |
Other Debtors | 32 212 | |||
Property Plant Equipment | 828 | 4 732 | 2 510 | 504 |
Other | ||||
Version Production Software | 2 021 | 2 022 | 2 022 | 2 023 |
Accumulated Amortisation Impairment Intangible Assets | 5 500 | 11 500 | 17 500 | 23 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 1 931 | 4 153 | 6 159 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | 5 613 | ||
Amounts Owed To Group Undertakings Participating Interests | 462 138 | 676 174 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 328 069 | 444 813 | 733 859 | 864 823 |
Fixed Assets | 25 328 | 23 232 | 15 010 | 7 004 |
Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 6 000 | 6 000 | 6 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 1 709 | 2 222 | 2 006 |
Intangible Assets | 24 500 | 18 500 | 12 500 | 6 500 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 |
Net Current Assets Liabilities | -283 515 | -482 491 | -527 582 | -864 798 |
Nominal Value Allotted Share Capital | 0 | 0 | 0 | 0 |
Number Shares Allotted | 1 | 1 | 1 | 1 |
Par Value Share | 0 | 0 | 0 | 0 |
Prepayments Accrued Income | 791 | |||
Property Plant Equipment Gross Cost | 1 050 | 6 663 | 6 663 | 6 663 |
Taxation Social Security Payable | 65 223 | 155 046 | ||
Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||
Trade Creditors Trade Payables | 1 818 | 1 215 | ||
Trade Debtors Trade Receivables | 1 165 | |||
Value-added Tax Payable | 32 571 | 32 388 | ||
Advances Credits Directors | 31 012 | 32 212 | ||
Advances Credits Made In Period Directors | 73 289 | 32 212 | 79 216 | |
Advances Credits Repaid In Period Directors | 104 302 | 111 428 | ||
Amount Specific Advance Or Credit Directors | 31 012 | 32 212 | ||
Amount Specific Advance Or Credit Made In Period Directors | 73 289 | 32 212 | 79 216 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 104 302 | 111 428 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/14 filed on: 26th, October 2023 |
confirmation statement | Free Download (4 pages) |
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