Founded in 2001, S L D Accounting, classified under reg no. 04261853 is an active company. Currently registered at 5 Capel Terrace SA15 1QA, Carmarthenshire the company has been in the business for twenty three years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31. Since 2002-09-09 S L D Accounting Limited is no longer carrying the name Geopath.
There is a single director in the company at the moment - Stephen D., appointed on 20 August 2002. In addition, a secretary was appointed - Stephen D., appointed on 9 August 2001. As of 29 March 2024, there were 3 ex directors - Eileen D., John J. and others listed below. There were no ex secretaries.
Office Address | 5 Capel Terrace |
Office Address2 | Llanelli |
Town | Carmarthenshire |
Post code | SA15 1QA |
Country of origin | United Kingdom |
Registration Number | 04261853 |
Date of Incorporation | Tue, 31st Jul 2001 |
Industry | Accounting and auditing activities |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Wed, 30th Apr 2025 (397 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Stephen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen D. This PSC owns 75,01-100% shares.
Stephen D.
Notified on | 31 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen D.
Notified on | 1 August 2016 |
Ceased on | 21 July 2022 |
Nature of control: |
75,01-100% shares |
Geopath | September 9, 2002 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 20 528 | 25 463 | 24 624 | 16 853 | 6 870 |
Current Assets | 33 537 | 36 200 | 33 894 | 28 601 | 22 898 |
Debtors | 12 004 | 10 004 | 8 570 | 10 548 | 14 128 |
Total Inventories | 1 005 | 733 | 700 | 1 200 | 1 900 |
Property Plant Equipment | 469 | 375 | 864 | 692 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 9 394 | 11 102 | 12 810 | 14 518 | 16 226 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 916 | 3 010 | 3 225 | 3 397 | 3 535 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 997 | 4 029 | 2 553 | 2 084 | 3 169 |
Fixed Assets | 9 009 | 7 207 | 5 988 | 4 108 | 2 262 |
Increase From Amortisation Charge For Year Intangible Assets | 1 708 | 1 708 | 1 708 | 1 708 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 215 | 172 | 138 | |
Intangible Assets | 8 540 | 6 832 | 5 124 | 3 416 | 1 708 |
Intangible Assets Gross Cost | 17 934 | 17 934 | 17 934 | 17 934 | |
Net Current Assets Liabilities | 29 540 | 32 171 | 31 341 | 26 517 | 19 729 |
Other Taxation Social Security Payable | 157 | 62 | 132 | 102 | 331 |
Prepayments Accrued Income | 554 | 554 | 655 | 775 | 775 |
Property Plant Equipment Gross Cost | 3 385 | 3 385 | 4 089 | 4 089 | |
Total Assets Less Current Liabilities | 38 549 | 39 378 | 37 329 | 30 625 | 21 991 |
Trade Debtors Trade Receivables | 11 450 | 9 450 | 7 915 | 9 773 | 13 353 |
Accrued Liabilities | 1 026 | ||||
Corporation Tax Payable | 1 690 | 1 320 | 743 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 704 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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