Slf Ventilation Services Ltd is a private limited company registered at 60 Maendy Way, Pontnewydd, Cwmbran NP44 5HW. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 1 director.
Director Shane F., appointed on 28 March 2019.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-03-28 and the date for the following filing is 2024-04-11. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 60 Maendy Way |
Office Address2 | Pontnewydd |
Town | Cwmbran |
Post code | NP44 5HW |
Country of origin | United Kingdom |
Registration Number | 11910303 |
Date of Incorporation | Thu, 28th Mar 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Shane F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane F.
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 17 371 | 1 000 | ||
Current Assets | 327 795 | 605 079 | ||
Debtors | 310 424 | 469 079 | ||
Other Debtors | 162 671 | |||
Property Plant Equipment | 19 000 | |||
Total Inventories | 135 000 | |||
Net Assets Liabilities | 137 607 | 210 708 | 224 869 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 16 862 | |||
Amount Specific Advance Or Credit Made In Period Directors | 16 862 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 750 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 583 | |||
Creditors | 269 677 | 486 472 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 750 | |||
Net Current Assets Liabilities | 128 933 | 118 607 | ||
Other Creditors | 106 539 | 156 356 | ||
Other Taxation Social Security Payable | 135 823 | 316 033 | ||
Property Plant Equipment Gross Cost | 23 750 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 750 | |||
Total Assets Less Current Liabilities | 128 933 | 137 607 | ||
Trade Creditors Trade Payables | 56 500 | 12 500 | ||
Trade Debtors Trade Receivables | 310 424 | 306 408 | ||
Fixed Assets | 32 850 | 64 248 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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