Founded in 2016, Slerp, classified under reg no. 10222686 is an active company. Currently registered at 57-58 Charlotte Road EC2A 3QT, London the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 4 directors, namely Davor H., Daniel J. and Adam W. and others. Of them, Jian-Peng T. has been with the company the longest, being appointed on 24 October 2016 and Davor H. and Daniel J. have been with the company for the least time - from 25 October 2023. As of 20 April 2024, there were 2 ex directors - Christopher G., Barbara K. and others listed below. There were no ex secretaries.
Office Address | 57-58 Charlotte Road |
Office Address2 | Hudson Yard, 2nd Floor |
Town | London |
Post code | EC2A 3QT |
Country of origin | United Kingdom |
Registration Number | 10222686 |
Date of Incorporation | Thu, 9th Jun 2016 |
Industry | Business and domestic software development |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Jian-Peng T. The abovementioned PSC and has 75,01-100% shares.
Jian-Peng T.
Notified on | 14 November 2016 |
Ceased on | 15 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 403 086 | 464 480 | 6 644 472 | 3 232 299 | 906 513 |
Current Assets | 513 573 | 7 267 320 | 4 521 114 | 2 458 476 | |
Debtors | 43 143 | 49 093 | 845 090 | 1 301 970 | 1 551 963 |
Net Assets Liabilities | 630 984 | 274 076 | 6 576 098 | 3 495 550 | 1 052 733 |
Other Debtors | 9 654 | 96 822 | 20 300 | 407 122 | 246 738 |
Property Plant Equipment | 8 128 | 43 093 | 36 713 | 24 761 | |
Other | |||||
Description Principal Activities | 62 012 | 62 012 | 62 012 | 62 012 | |
Accrued Liabilities Deferred Income | 10 295 | 138 855 | 114 704 | 27 737 | 66 277 |
Accumulated Amortisation Impairment Intangible Assets | 193 746 | 356 026 | 482 035 | 566 070 | 607 746 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 393 | 9 006 | 28 676 | 51 022 | |
Amounts Owed To Associates Joint Ventures Participating Interests | 48 100 | 43 100 | |||
Average Number Employees During Period | 5 | 17 | 30 | 26 | |
Bank Borrowings Overdrafts | 3 578 | 218 | 1 407 | ||
Creditors | 134 120 | 402 936 | 831 080 | 1 111 230 | 1 434 595 |
Fixed Assets | 173 109 | 206 106 | 116 678 | 63 050 | |
Increase From Amortisation Charge For Year Intangible Assets | 165 948 | 126 009 | 84 035 | 41 676 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 620 | 19 671 | 22 346 | ||
Intangible Assets | 330 953 | 164 981 | 163 013 | 79 965 | 38 289 |
Intangible Assets Gross Cost | 524 699 | 521 008 | 645 048 | 646 035 | 646 035 |
Net Current Assets Liabilities | 312 109 | 110 637 | 6 436 239 | 3 409 884 | 1 023 881 |
Net Deferred Tax Liability Asset | 16 247 | ||||
Other Creditors | 54 831 | 382 976 | 896 340 | 1 270 569 | |
Prepayments Accrued Income | 14 978 | 21 496 | 601 594 | 893 894 | 1 294 898 |
Property Plant Equipment Gross Cost | 10 564 | 52 098 | 65 389 | 75 783 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 670 | 9 670 | 16 247 | ||
Taxation Social Security Payable | 5 525 | 107 913 | 68 051 | 119 431 | 38 545 |
Total Additions Including From Business Combinations Intangible Assets | 124 040 | 987 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 172 | 41 586 | 13 291 | 10 394 | |
Total Assets Less Current Liabilities | 643 062 | 474 459 | 6 642 345 | 3 539 717 | 1 086 931 |
Trade Creditors Trade Payables | 15 369 | 17 711 | 261 771 | 67 505 | 57 797 |
Trade Debtors Trade Receivables | 18 511 | 26 063 | 954 | 954 | 10 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 14th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (10 pages) |
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