Founded in 2012, Slick Events, classified under reg no. 07932194 is an active company. Currently registered at 57a Clingan Road BH6 5QA, Bournemouth the company has been in the business for twelve years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely David W., Tracey W.. Of them, David W., Tracey W. have been with the company the longest, being appointed on 1 February 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57a Clingan Road |
Town | Bournemouth |
Post code | BH6 5QA |
Country of origin | United Kingdom |
Registration Number | 07932194 |
Date of Incorporation | Wed, 1st Feb 2012 |
Industry | Management consultancy activities other than financial management |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is David W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Tracey W. This PSC owns 25-50% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tracey W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 439 | 1 571 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 529 | 7 994 | 12 604 | 80 397 | 57 161 | 69 368 | 35 628 | 64 139 | |
Current Assets | 8 320 | 5 529 | 7 994 | 16 752 | 82 815 | 57 161 | 102 407 | 136 298 | 67 340 |
Debtors | 4 148 | 2 418 | 33 039 | 100 670 | 3 201 | ||||
Net Assets Liabilities | 1 365 | 293 | 54 536 | 53 128 | 98 117 | 137 365 | 102 296 | ||
Other Debtors | 710 | 95 000 | 3 201 | ||||||
Property Plant Equipment | 2 793 | 34 670 | 28 253 | 30 684 | 28 498 | 42 178 | 49 146 | 62 652 | |
Net Assets Liabilities Including Pension Asset Liability | 439 | 1 571 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 439 | 1 571 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 600 | 950 | 1 100 | 11 875 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 008 | 9 573 | 18 990 | 29 285 | 35 226 | 46 979 | 65 236 | 83 044 | |
Additional Provisions Increase From New Provisions Recognised | 4 083 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 6 751 | 41 299 | 40 629 | 53 133 | 27 116 | 38 454 | 35 792 | 12 032 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 671 | 1 188 | 580 | ||||||
Disposals Property Plant Equipment | 6 000 | 4 750 | 10 700 | 580 | |||||
Dividends Paid | 10 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 236 | 9 417 | 10 295 | 7 129 | 11 753 | 18 257 | 18 388 | ||
Net Current Assets Liabilities | -3 055 | -1 222 | -33 305 | -23 877 | 29 682 | 30 045 | 63 953 | 100 506 | 55 308 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 2 238 | 40 461 | 5 962 | 12 299 | 15 806 | 12 032 | |||
Other Taxation Social Security Payable | 1 713 | 838 | 26 155 | 19 986 | |||||
Par Value Share | 1 | ||||||||
Profit Loss | 9 794 | ||||||||
Property Plant Equipment Gross Cost | 8 801 | 44 243 | 47 243 | 59 969 | 63 724 | 89 157 | 114 382 | 145 696 | |
Provisions | 4 083 | 5 830 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 083 | 5 830 | 5 415 | 8 014 | 12 287 | 15 664 | |||
Recoverable Value-added Tax | 4 148 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 442 | 3 000 | 12 726 | 8 505 | 36 133 | 25 225 | 31 894 | ||
Total Assets Less Current Liabilities | 439 | 1 571 | 1 365 | 4 376 | 60 366 | 58 543 | 106 131 | 149 652 | 117 960 |
Trade Creditors Trade Payables | 2 800 | 7 500 | |||||||
Trade Debtors Trade Receivables | 2 418 | 25 774 | 5 670 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 747 | ||||||||
Amounts Recoverable On Contracts | 6 555 | ||||||||
Corporation Tax Payable | 12 135 | 2 431 | 16 643 | ||||||
Prepayments Accrued Income | 710 | ||||||||
Creditors Due Within One Year | 11 375 | 6 751 | |||||||
Fixed Assets | 3 494 | 2 793 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 3rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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