Founded in 2014, Slacker Creative, classified under reg no. 08955594 is an active company. Currently registered at 195a Kenton Road HA3 0HD, Harrow the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Stephen G. and Sarah G.. In addition one secretary - Stephen G. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 195a Kenton Road |
| Town | Harrow |
| Post code | HA3 0HD |
| Country of origin | United Kingdom |
| Registration Number | 08955594 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 01 December 2020
Position: Secretary
Appointed: 24 March 2014
Position: Director
Appointed: 24 March 2014
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Stephen G. The abovementioned PSC has significiant influence or control over the company,.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 4 092 | 329 | 1 944 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 126 803 | 348 640 | 353 344 | 402 831 | |||||
| Current Assets | 22 986 | 45 729 | 49 763 | 106 589 | 161 308 | 155 254 | 365 108 | 491 741 | 432 873 |
| Debtors | 7 821 | 14 365 | 18 572 | 28 451 | 16 468 | 138 397 | 30 042 | ||
| Net Assets Liabilities | 1 944 | 30 013 | 38 325 | 33 528 | 169 346 | 299 123 | 372 863 | ||
| Property Plant Equipment | 3 216 | 3 661 | 2 745 | 2 908 | |||||
| Cash Bank In Hand | 15 165 | 31 364 | 31 191 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 092 | 329 | 1 944 | ||||||
| Tangible Fixed Assets | 394 | 296 | 1 807 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 992 | 229 | 1 844 | ||||||
| Shareholder Funds | 4 092 | 329 | 1 944 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 962 | 5 183 | 6 099 | 7 069 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 133 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 49 283 | 78 109 | 126 455 | 124 331 | 198 727 | 194 841 | 62 301 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 221 | 916 | 970 | ||||||
| Net Current Assets Liabilities | 3 698 | 33 | 480 | 28 480 | 34 853 | 30 923 | 166 381 | 296 900 | 370 572 |
| Other Creditors | 104 450 | 114 126 | 118 313 | 6 025 | |||||
| Other Taxation Social Security Payable | 19 881 | 80 583 | 76 222 | 55 533 | |||||
| Property Plant Equipment Gross Cost | 7 178 | 8 844 | 8 844 | 9 977 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 343 | 359 | 815 | 611 | 696 | 522 | 617 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 666 | ||||||||
| Total Assets Less Current Liabilities | 4 092 | 329 | 2 287 | 30 372 | 39 140 | 34 139 | 170 042 | 299 645 | 373 480 |
| Trade Creditors Trade Payables | 4 018 | 306 | 743 | ||||||
| Trade Debtors Trade Receivables | 28 451 | 16 468 | 138 397 | 30 042 | |||||
| Fixed Assets | 394 | 296 | 1 807 | 1 892 | 4 287 | 3 216 | |||
| Creditors Due Within One Year | 19 288 | 45 696 | 49 283 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 343 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 525 | 2 114 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 525 | 525 | 2 639 | ||||||
| Tangible Fixed Assets Depreciation | 131 | 229 | 832 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 131 | 603 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, November 2023 |
accounts | Free Download (7 pages) |
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