Slek Furnishings Limited is a private limited company situated at 26 Harwood Court, Riverside Park Industrial Estate, Middlesbrough TS2 1PU. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-04, this 6-year-old company is run by 2 directors.
Director James Z., appointed on 15 December 2023. Director Stephanie Z., appointed on 15 December 2023.
The company is officially categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The latest confirmation statement was sent on 2023-08-24 and the deadline for the following filing is 2024-09-07. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 26 Harwood Court |
Office Address2 | Riverside Park Industrial Estate |
Town | Middlesbrough |
Post code | TS2 1PU |
Country of origin | United Kingdom |
Registration Number | 10707403 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Wood Connexions Limited from Yarm, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stephen R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Stephen W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Wood Connexions Limited
10 - 12 High Street, Yarm, North Yorkshire, TS15 9AE, England
Legal authority | English |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09858736 |
Notified on | 15 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen R.
Notified on | 7 April 2021 |
Ceased on | 15 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen W.
Notified on | 4 April 2017 |
Ceased on | 25 February 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-29 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 75 280 | 79 960 | ||||||
Current Assets | 20 211 | 20 322 | 22 044 | 22 044 | 32 248 | 893 981 | 80 758 | 87 764 |
Debtors | 6 093 | 2 542 | ||||||
Net Assets Liabilities | -10 555 | -10 555 | -8 226 | -8 226 | 4 208 | 25 426 | 20 814 | 26 982 |
Other Debtors | 1 615 | 1 092 | ||||||
Property Plant Equipment | 6 802 | 3 442 | ||||||
Total Inventories | 1 000 | 5 262 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 600 | 600 | 3 200 | 509 665 | 24 757 | |
Accumulated Amortisation Impairment Intangible Assets | 7 892 | 9 893 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 519 | 5 879 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 1 450 | |||||||
Average Number Employees During Period | 1 | 1 | 5 | 5 | 2 | |||
Bank Borrowings | 32 667 | 24 667 | ||||||
Creditors | 294 | 33 587 | 32 435 | 1 314 | 28 862 | 334 436 | 13 739 | 40 524 |
Fixed Assets | 3 510 | 3 510 | 2 765 | 2 765 | 4 022 | 15 541 | 10 804 | 5 443 |
Increase From Amortisation Charge For Year Intangible Assets | 2 001 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 860 | |||||||
Intangible Assets | 4 002 | 2 001 | ||||||
Intangible Assets Gross Cost | 11 894 | 11 894 | ||||||
Net Current Assets Liabilities | 19 917 | -13 265 | -10 391 | 20 730 | 3 386 | 561 362 | 68 634 | 47 240 |
Other Creditors | 28 714 | 951 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | |||||||
Other Disposals Property Plant Equipment | 5 000 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 817 | 1 615 | ||||||
Property Plant Equipment Gross Cost | 14 321 | 9 321 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 812 | 1 200 | 1 034 | |||||
Taxation Social Security Payable | -450 | 16 184 | ||||||
Total Assets Less Current Liabilities | 23 427 | -9 755 | -7 626 | 23 495 | 7 408 | 576 903 | 54 681 | 52 683 |
Trade Creditors Trade Payables | 10 232 | 23 389 | ||||||
Trade Debtors Trade Receivables | 4 478 | |||||||
Amount Specific Advance Or Credit Directors | -1 158 | 1 450 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 24 228 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 620 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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