Sl2 Group Ltd is a private limited company that can be found at 157B Camberwell New Road, London SE5 0SU. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-04, this 5-year-old company is run by 3 directors and 1 secretary.
Director Jonathan G., appointed on 26 May 2021. Director Lidija K., appointed on 22 April 2019. Director Sean L., appointed on 04 May 2018.
Changing the topic to secretaries, we can name: Sean L., appointed on 04 May 2018.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC code: 47789).
The last confirmation statement was sent on 2023-05-07 and the deadline for the following filing is 2024-05-21. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 157b Camberwell New Road |
Town | London |
Post code | SE5 0SU |
Country of origin | United Kingdom |
Registration Number | 11346263 |
Date of Incorporation | Fri, 4th May 2018 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Sean L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lidija K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean L.
Notified on | 4 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lidija K.
Notified on | 23 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 112 | 24 149 | 29 673 | 33 253 | 121 726 |
Current Assets | 13 878 | 201 035 | 195 756 | 823 327 | 2 244 523 |
Debtors | 112 296 | 65 222 | 227 204 | 217 653 | |
Net Assets Liabilities | 356 | 86 248 | 80 467 | 596 287 | 716 308 |
Other Debtors | 112 235 | 65 193 | 176 374 | 197 504 | |
Property Plant Equipment | 1 811 | 3 325 | |||
Total Inventories | 12 766 | 64 590 | 100 861 | 562 085 | 1 905 144 |
Other | |||||
Accrued Liabilities | 85 223 | 12 193 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 171 | 719 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 062 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 5 | 3 |
Balances Amounts Owed By Related Parties | 17 614 | 15 524 | 15 275 | ||
Balances Amounts Owed To Related Parties | 41 000 | ||||
Bank Overdrafts | 1 544 | ||||
Corporation Tax Payable | 83 | 20 617 | 9 809 | 138 144 | |
Creditors | 13 522 | 114 787 | 48 386 | 43 626 | 1 530 890 |
Finished Goods Goods For Resale | 2 432 344 | 1 905 144 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 548 | |||
Net Current Assets Liabilities | 356 | 86 248 | 128 853 | 594 820 | 713 633 |
Number Shares Issued Fully Paid | 2 | 2 | |||
Other Creditors | 13 439 | 80 833 | 48 386 | 43 626 | 84 334 |
Other Remaining Borrowings | 805 058 | ||||
Other Taxation Social Security Payable | 13 337 | 12 594 | 18 320 | ||
Par Value Share | 1 | 1 | |||
Prepayments | 7 373 | 19 749 | |||
Property Plant Equipment Gross Cost | 1 982 | 4 044 | |||
Provisions For Liabilities Balance Sheet Subtotal | 299 | 650 | |||
Taxation Social Security Payable | 155 791 | 45 093 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 603 | ||||
Total Assets Less Current Liabilities | 128 853 | 596 631 | 716 958 | ||
Total Borrowings | 1 544 | 805 058 | |||
Trade Creditors Trade Payables | 41 000 | 3 266 | 584 212 | ||
Trade Debtors Trade Receivables | 61 | 29 | 50 830 | 400 | |
Director Remuneration | 19 760 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 25th, January 2024 |
accounts | Free Download (14 pages) |
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