Sleepdeep Innovations started in year 2015 as Private Limited Company with registration number 09501536. The Sleepdeep Innovations company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. James S., appointed on 20 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09501536 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is James S. This PSC and has 75,01-100% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -16 422 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 133 | 4 946 | 4 546 | 2 376 | 1 320 | 181 | 9 | |
Current Assets | 2 284 | 11 401 | 20 888 | 9 038 | 2 376 | 1 429 | 265 | 68 |
Debtors | 2 284 | 10 268 | 15 942 | 4 492 | 109 | 84 | 59 | |
Net Assets Liabilities | -16 422 | 3 822 | 5 970 | -10 072 | -14 415 | -14 224 | -16 719 | -20 057 |
Other Debtors | 2 284 | 1 733 | 1 174 | 96 | ||||
Property Plant Equipment | 4 570 | 2 319 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -16 422 | |||||||
Tangible Fixed Assets | 4 570 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -16 522 | |||||||
Shareholder Funds | -16 422 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 020 | 2 024 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 251 | 4 502 | 6 821 | 6 821 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 23 276 | 9 898 | 14 918 | 19 110 | 16 791 | 15 653 | 16 984 | 20 125 |
Deferred Tax Liabilities | -8 535 | |||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -8 535 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 251 | 2 319 | ||||||
Loans From Directors | 14 918 | 19 110 | 16 791 | 15 653 | 16 984 | 19 073 | ||
Net Current Assets Liabilities | 1 205 | 1 503 | 5 970 | -10 072 | -14 415 | -14 224 | -16 719 | -20 057 |
Nominal Value Allotted Share Capital | 100 | 111 | 123 | 123 | 123 | 123 | 123 | 123 |
Nominal Value Shares Issued In Period | 111 | 13 | ||||||
Number Shares Allotted | 11 054 | 12 342 | 12 342 | 12 342 | 12 342 | 12 342 | 12 342 | |
Number Shares Issued In Period- Gross | 11 054 | 1 288 | ||||||
Other Creditors | 22 196 | 8 818 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 821 | |||||||
Other Disposals Property Plant Equipment | 6 821 | |||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 6 821 | 6 821 | 6 821 | 6 821 | ||||
Recoverable Value-added Tax | 109 | 84 | 59 | |||||
Trade Creditors Trade Payables | 1 080 | 1 080 | 1 052 | |||||
Creditors Due After One Year | 22 197 | |||||||
Creditors Due Within One Year | 1 079 | |||||||
Fixed Assets | 4 570 | |||||||
Tangible Fixed Assets Additions | 6 821 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 821 | |||||||
Tangible Fixed Assets Depreciation | 2 251 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 251 | |||||||
Total Assets Less Current Liabilities | 5 775 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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