Founded in 2014, Slg (leeds), classified under reg no. 08954260 is an active company. Currently registered at Glenwood House SN5 5WX, Swindon the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Xiong L., appointed on 24 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Glenwood House |
Office Address2 | Winlaw Close Shaw |
Town | Swindon |
Post code | SN5 5WX |
Country of origin | United Kingdom |
Registration Number | 08954260 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Xiong L. The abovementioned PSC and has 25-50% shares.
Xiong L.
Notified on | 15 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 239 | 56 701 | 91 984 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 92 245 | 164 411 | |||||||
Current Assets | 73 767 | 97 411 | 119 055 | 192 541 | 164 223 | 131 390 | 126 556 | 117 215 | 174 388 |
Debtors | 561 | 25 561 | 25 561 | ||||||
Net Assets Liabilities | 91 984 | 151 760 | 297 121 | 281 545 | 306 367 | 358 966 | 389 788 | ||
Property Plant Equipment | 22 855 | 19 427 | |||||||
Total Inventories | 1 249 | 2 569 | |||||||
Cash Bank In Hand | 71 571 | 95 202 | 92 245 | ||||||
Intangible Fixed Assets | 131 624 | 128 249 | 124 874 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 239 | 56 701 | 91 984 | ||||||
Stocks Inventory | 2 196 | 1 648 | 1 249 | ||||||
Tangible Fixed Assets | 13 876 | 15 190 | 22 855 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 139 | 56 601 | 91 884 | ||||||
Shareholder Funds | 10 239 | 56 701 | 91 984 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 125 | 13 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 839 | 11 267 | |||||||
Creditors | 107 300 | 124 221 | 111 266 | 74 865 | 23 062 | 42 465 | 43 878 | ||
Fixed Assets | 145 500 | 143 439 | 147 729 | 140 926 | 367 970 | 348 826 | 326 679 | 308 222 | 283 284 |
Increase From Amortisation Charge For Year Intangible Assets | 3 375 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 428 | ||||||||
Intangible Assets | 124 874 | 121 499 | |||||||
Intangible Assets Gross Cost | 134 999 | 134 999 | |||||||
Net Current Assets Liabilities | -67 761 | -19 238 | 11 755 | 68 320 | 52 957 | 56 525 | 103 494 | 74 750 | 130 510 |
Property Plant Equipment Gross Cost | 30 694 | 30 694 | |||||||
Total Assets Less Current Liabilities | 77 739 | 124 201 | 159 484 | 209 246 | 420 927 | 405 351 | 430 173 | 382 972 | 413 794 |
Average Number Employees During Period | 9 | ||||||||
Creditors Due After One Year | 67 500 | 67 500 | 67 500 | ||||||
Creditors Due Within One Year | 141 528 | 116 649 | 107 300 | ||||||
Intangible Fixed Assets Additions | 134 999 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 375 | 6 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 375 | 3 375 | |||||||
Intangible Fixed Assets Cost Or Valuation | 134 999 | 134 999 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 001 | 3 995 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 001 | 18 996 | |||||||
Tangible Fixed Assets Depreciation | 1 125 | 3 806 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 125 | 2 681 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 25th, May 2023 |
accounts | Free Download (3 pages) |
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