Founded in 2011, S L D Consulting, classified under reg no. 07574098 is an active company. Currently registered at The Red Barn CF11 9HQ, Pontcanna the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mel D., appointed on 22 March 2011. There are currently no secretaries appointed. As of 30 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Red Barn |
Office Address2 | Pontcanna Street |
Town | Pontcanna |
Post code | CF11 9HQ |
Country of origin | United Kingdom |
Registration Number | 07574098 |
Date of Incorporation | Tue, 22nd Mar 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (151 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Sld Wealth Limited from Pontypridd, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mel D. This PSC has significiant influence or control over the company,.
Sld Wealth Limited
Inspiration House Williams Place, Pontypridd, CF37 5BH, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14667418 |
Notified on | 7 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mel D.
Notified on | 30 June 2016 |
Ceased on | 7 March 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 47 734 | 51 765 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 | 2 039 | 19 510 | 6 618 | 23 754 | 170 891 | 107 673 | 43 554 | |
Current Assets | 178 773 | 3 | 74 102 | 83 942 | 236 204 | 260 645 | 481 007 | 477 753 | 429 697 |
Debtors | 136 448 | 72 063 | 64 432 | 229 586 | 236 891 | 310 116 | 370 080 | 386 143 | |
Net Assets Liabilities | 51 765 | 5 409 | 929 | 1 976 | 141 663 | 244 239 | 338 129 | 438 282 | |
Other Debtors | 72 063 | 64 432 | 229 586 | 236 891 | 310 116 | 370 080 | 386 143 | ||
Property Plant Equipment | 1 875 | 1 250 | 625 | 13 998 | 9 332 | 4 666 | 1 189 | ||
Cash Bank In Hand | 42 325 | 3 | |||||||
Intangible Fixed Assets | 291 633 | 438 390 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 47 734 | 51 765 | |||||||
Tangible Fixed Assets | 1 875 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 47 634 | 51 665 | |||||||
Shareholder Funds | 47 734 | 51 765 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 346 989 | 541 041 | 735 093 | 929 145 | 950 706 | 1 036 092 | 1 100 978 | 1 168 377 | |
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 250 | 1 875 | 7 166 | 11 832 | 16 498 | 21 560 | 17 664 | |
Additions Other Than Through Business Combinations Intangible Assets | 324 882 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 664 | ||||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 64 982 | 330 039 | 104 268 | 583 820 | 493 832 | 539 243 | 411 451 | 105 836 | |
Corporation Tax Payable | 8 039 | 27 811 | 24 648 | 21 101 | |||||
Creditors | 169 438 | 436 903 | 130 086 | 583 820 | 493 832 | 539 243 | 411 451 | 177 563 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
Fixed Assets | 291 633 | 740 265 | 870 470 | 675 793 | 495 114 | 570 936 | 480 884 | 443 257 | 428 096 |
Income From Related Parties | 1 350 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 194 052 | 194 052 | 194 052 | 136 550 | 85 386 | 64 886 | 67 399 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 5 291 | 4 666 | 4 666 | 5 062 | 4 453 | ||
Intangible Assets | 438 390 | 569 220 | 375 168 | 181 116 | 261 604 | 176 218 | 142 068 | 87 230 | |
Intangible Assets Gross Cost | 785 379 | 1 110 261 | 1 110 261 | 1 110 261 | 1 212 310 | 1 212 310 | 1 243 046 | 1 255 607 | |
Investments | 300 000 | 300 000 | 300 000 | ||||||
Investments Fixed Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |
Net Current Assets Liabilities | 46 685 | -169 435 | -362 801 | -46 144 | 90 682 | 64 559 | 302 598 | 306 323 | 252 134 |
Other Creditors | 96 417 | 79 053 | 1 170 | 1 200 | 55 875 | 3 846 | 4 786 | 4 487 | |
Other Investments Other Than Loans | 300 000 | 300 000 | 300 000 | ||||||
Payments To Related Parties | 300 000 | 90 000 | 300 000 | ||||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 21 164 | 21 164 | 21 164 | 22 749 | 5 085 | ||
Total Assets Less Current Liabilities | 338 318 | 570 830 | 507 669 | 629 649 | 585 796 | 635 495 | 783 482 | 749 580 | 680 230 |
Advances Credits Directors | 136 448 | 17 604 | 72 063 | 64 432 | |||||
Advances Credits Made In Period Directors | 154 052 | 89 667 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Taxation Social Security Payable | 21 101 | 59 981 | 66 506 | 60 755 | 67 240 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Total Additions Including From Business Combinations Intangible Assets | 293 697 | 30 736 | 12 561 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 585 | 44 526 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 114 989 | ||||||||
Disposals Intangible Assets | 191 648 | ||||||||
Creditors Due After One Year | 290 584 | 519 065 | |||||||
Creditors Due Within One Year | 132 088 | 169 438 | |||||||
Intangible Fixed Assets Additions | 255 815 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 237 931 | 346 989 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 109 058 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 529 564 | 785 379 | |||||||
Secured Debts | 326 134 | 584 047 | |||||||
Tangible Fixed Assets Additions | 2 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||||
Tangible Fixed Assets Depreciation | 625 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 625 | ||||||||
Amount Specific Advance Or Credit Directors | 136 448 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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