Founded in 2003, Slate Yard, classified under reg no. 04846782 is an active company. Currently registered at 45 High Street SA61 2BP, Haverfordwest the company has been in the business for 21 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Diona M. and Julian M.. In addition one secretary - Diona M. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 High Street |
Town | Haverfordwest |
Post code | SA61 2BP |
Country of origin | United Kingdom |
Registration Number | 04846782 |
Date of Incorporation | Mon, 28th Jul 2003 |
Industry | Artistic creation |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Julian M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Diona M. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diona M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 899 | 916 | 298 | 662 | 720 | ||
Current Assets | 6 782 | 3 321 | 2 553 | 968 | 755 | 662 | |
Debtors | 522 | 670 | 670 | 755 | |||
Net Assets Liabilities | -10 561 | 149 | -17 140 | -32 185 | -41 992 | ||
Other Debtors | 522 | 670 | 670 | 755 | |||
Property Plant Equipment | 246 | 250 | 84 | 42 | |||
Total Inventories | 1 883 | 1 883 | 1 883 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 522 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 522 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 043 | 1 209 | 1 375 | 1 417 | 1 459 | 1 459 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 70 | 683 | |||||
Creditors | 17 542 | 3 399 | 19 761 | 33 187 | 42 747 | 64 314 | 81 093 |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 166 | 42 | 42 | |||
Net Current Assets Liabilities | -10 760 | -78 | -17 208 | -32 219 | -41 992 | -63 652 | -80 373 |
Other Creditors | 17 542 | 2 729 | 19 691 | 32 987 | 42 049 | 64 314 | 81 093 |
Other Taxation Social Security Payable | 670 | ||||||
Property Plant Equipment Gross Cost | 1 289 | 1 459 | 1 459 | 1 459 | 1 459 | 1 459 | |
Provisions | 47 | 23 | 16 | 8 | 8 | ||
Provisions For Liabilities Balance Sheet Subtotal | 47 | 23 | 16 | 8 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 170 | ||||||
Total Assets Less Current Liabilities | -10 514 | 172 | -17 124 | -32 177 | -41 992 | -63 652 | -80 373 |
Trade Creditors Trade Payables | 200 | 15 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 20th, April 2023 |
accounts | Free Download (7 pages) |
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