Founded in 2016, Slea And Moss, classified under reg no. 10030829 is an active company. Currently registered at 20 Pinfold Lane NG34 8QE, Sleaford the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Mehmet O., appointed on 29 February 2016. In addition, a secretary was appointed - Mehmet O., appointed on 29 February 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Pinfold Lane |
| Office Address2 | South Rauceby |
| Town | Sleaford |
| Post code | NG34 8QE |
| Country of origin | United Kingdom |
| Registration Number | 10030829 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Secretary
Appointed: 29 February 2016
Position: Director
Appointed: 29 February 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Mehmet O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mehmet O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 152 | 7 246 | 315 | 1 516 | 19 346 | 762 | 3 399 |
| Current Assets | 12 945 | 9 555 | 21 296 | 2 383 | 20 213 | 18 948 | 7 804 |
| Debtors | 6 793 | 2 309 | 20 981 | 867 | 867 | 18 186 | 4 405 |
| Net Assets Liabilities | 4 874 | 202 | 7 212 | -198 | 4 245 | 10 256 | 5 518 |
| Other Debtors | 3 793 | 2 309 | 20 981 | 867 | 867 | 15 186 | 4 036 |
| Property Plant Equipment | 710 | 965 | 470 | 9 673 | 8 142 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 11 461 | 3 249 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 461 | 14 400 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 612 | ||||||
| Accrued Liabilities | 1 440 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 535 | 1 030 | 1 500 | 1 500 | 3 031 | 4 562 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 7 266 | ||||||
| Creditors | 8 781 | 10 125 | 14 465 | 2 581 | 11 750 | 9 790 | 7 050 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 495 | 495 | 470 | 1 531 | 1 531 | |
| Net Current Assets Liabilities | 4 164 | -570 | 6 831 | -198 | 15 995 | 10 955 | 4 856 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 75 | 1 853 | 10 013 | 2 581 | 2 394 | 539 | 598 |
| Other Taxation Social Security Payable | 7 266 | 8 272 | 4 452 | 1 824 | 5 494 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 750 | 1 500 | 1 500 | 1 500 | 1 500 | 12 704 | |
| Provisions For Liabilities Balance Sheet Subtotal | 193 | 89 | 582 | 430 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | 750 | 11 204 | ||||
| Total Assets Less Current Liabilities | 4 874 | 395 | 7 301 | -198 | 15 995 | 20 628 | 12 998 |
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 369 | ||||
| Bank Borrowings Overdrafts | 11 750 | 9 790 | 7 050 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 9th, November 2023 |
accounts | Free Download (10 pages) |
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