Slalombar Associates started in year 1989 as Private Limited Company with registration number 02397437. The Slalombar Associates company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Stockport at 452 Manchester Road. Postal code: SK4 5DL.
There is a single director in the firm at the moment - Paul C., appointed on 21 June 1991. In addition, a secretary was appointed - Kit H., appointed on 1 January 2007. Currenlty, the firm lists one former director, whose name is Deborah H. and who left the the firm on 30 June 1992. In addition, there is one former secretary - Mark C. who worked with the the firm until 1 January 2007.
Office Address | 452 Manchester Road |
Office Address2 | Heaton Chapel |
Town | Stockport |
Post code | SK4 5DL |
Country of origin | United Kingdom |
Registration Number | 02397437 |
Date of Incorporation | Wed, 21st Jun 1989 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 35 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Paul C. This PSC and has 75,01-100% shares.
Paul C.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -82 854 | -91 854 | -100 959 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 160 | 3 | 197 | |||||||
Cash Bank On Hand | 197 | 98 | 3 | 108 | 18 | 18 | 18 | 18 | ||
Current Assets | 314 | 289 | 631 | 609 | 514 | 659 | 609 | 609 | 609 | 609 |
Debtors | 154 | 286 | 434 | 511 | 511 | 551 | 591 | 591 | 591 | 591 |
Property Plant Equipment | 164 | 123 | ||||||||
Tangible Fixed Assets | 292 | 219 | 164 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 199 | 199 | 199 | |||||||
Profit Loss Account Reserve | -83 053 | -92 053 | -101 158 | |||||||
Shareholder Funds | -82 854 | -91 854 | -100 959 | |||||||
Other | ||||||||||
Accrued Liabilities | 375 | 300 | 500 | 500 | 200 | 200 | 200 | 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 118 | 5 159 | 5 282 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 101 754 | 102 156 | 102 369 | 102 822 | 103 075 | 103 075 | 103 075 | 103 075 | ||
Creditors Due Within One Year | 83 460 | 92 362 | 101 754 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 282 | |||||||||
Disposals Property Plant Equipment | 5 282 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 123 | ||||||||
Net Current Assets Liabilities | -83 146 | -92 073 | -101 123 | -101 547 | -101 855 | -102 163 | -102 466 | -102 466 | -102 466 | -102 466 |
Number Shares Allotted | 199 | 199 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 282 | 5 282 | 5 282 | |||||||
Recoverable Value-added Tax | 434 | 511 | 511 | 551 | 591 | 591 | 591 | 591 | ||
Share Capital Allotted Called Up Paid | 199 | 199 | 199 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 282 | 5 282 | ||||||||
Tangible Fixed Assets Depreciation | 4 990 | 5 063 | 5 118 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 73 | 55 | ||||||||
Total Assets Less Current Liabilities | -82 854 | -91 854 | -100 959 | -101 424 | -101 855 | -102 163 | -102 466 | -102 466 | -102 466 | -102 466 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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