Slim Jim Properties Limited was dissolved on 2021-05-25.
Slim Jim Properties was a private limited company that was situated at 5 The Quay, Bideford, EX39 2XX, Devon. Its total net worth was estimated to be around 9069 pounds, while the fixed assets belonging to the company amounted to 1008515 pounds. This company (incorporated on 2014-02-06) was run by 1 director.
Director James M. who was appointed on 06 February 2014.
The company was officially categorised as "other letting and operating of own or leased real estate" (68209), "other holiday and other collective accommodation" (55209).
The last confirmation statement was filed on 2020-02-06 and last time the statutory accounts were filed was on 31 July 2020.
2016-02-06 is the date of the most recent annual return.
| Office Address | 5 The Quay |
| Town | Bideford |
| Post code | EX39 2XX |
| Country of origin | United Kingdom |
| Registration Number | 08879914 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Date of Dissolution | Tue, 25th May 2021 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sat, 30th Apr 2022 |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Sat, 20th Mar 2021 |
| Last confirmation statement dated | Thu, 6th Feb 2020 |
Position: Director
Appointed: 06 February 2014
Blueberry & Co Holdings Ltd
5 The Quay, Bideford, Devon, EX39 2XX, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11936686 |
| Notified on | 31 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James M.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon M.
| Notified on | 6 April 2016 |
| Ceased on | 27 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2018-12-31 | 2019-12-31 | 2020-07-31 |
| Net Worth | 9 069 | 101 558 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 34 128 | 50 467 | |||||
| Cash Bank On Hand | 50 467 | 126 353 | 27 651 | 41 302 | 21 597 | 70 038 | |
| Current Assets | 35 179 | 58 176 | 170 407 | 87 741 | 96 950 | 61 939 | 1 124 639 |
| Debtors | 1 051 | 7 709 | 44 054 | 60 090 | 55 648 | 40 342 | 1 054 601 |
| Net Assets Liabilities | 71 608 | 70 023 | 87 794 | 80 121 | 101 261 | 377 446 | |
| Net Assets Liabilities Including Pension Asset Liability | 9 069 | 101 558 | |||||
| Property Plant Equipment | 641 570 | 608 591 | 600 013 | 596 661 | 588 388 | ||
| Tangible Fixed Assets | 1 023 788 | 11 455 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 8 969 | 34 973 | |||||
| Shareholder Funds | 9 069 | 101 558 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 769 | 54 748 | 63 326 | 66 678 | 73 066 | ||
| Bank Borrowings | 476 243 | 461 307 | 446 015 | 439 736 | |||
| Creditors | 461 580 | 445 407 | 430 115 | 423 486 | 748 711 | 747 193 | |
| Creditors Due After One Year | 939 461 | 461 580 | |||||
| Creditors Due Within One Year | 110 437 | 572 738 | |||||
| Fixed Assets | 1 023 788 | 1 086 455 | 1 023 591 | 1 015 013 | 993 661 | 813 388 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 294 | 8 578 | 3 352 | 7 739 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 23 685 | ||||||
| Instalment Debts Due After5 Years | 413 278 | 398 652 | |||||
| Investment Property | 425 000 | 415 000 | 415 000 | 397 000 | 225 000 | ||
| Investment Property Fair Value Model | 425 000 | 415 000 | 415 000 | 397 000 | 225 000 | ||
| Net Current Assets Liabilities | -75 258 | -514 562 | -493 167 | -476 256 | -467 011 | -686 772 | 377 446 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 663 339 | 663 339 | 663 339 | 663 339 | 661 454 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 18 820 | 14 994 | 20 848 | 23 043 | 25 355 | ||
| Provisions For Liabilities Charges | 8 755 | ||||||
| Revaluation Reserve | 66 485 | ||||||
| Secured Debts | 490 532 | 476 243 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 028 879 | 1 075 000 | |||||
| Tangible Fixed Assets Depreciation | 5 091 | 8 909 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 091 | 3 818 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 66 485 | ||||||
| Total Assets Less Current Liabilities | 948 530 | 552 008 | 530 424 | 538 757 | 526 650 | 126 616 | 377 446 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 351 | 73 066 | |||||
| Disposals Investment Property Fair Value Model | 182 000 | 225 000 | |||||
| Disposals Property Plant Equipment | 1 885 | 661 454 | |||||
| Tangible Fixed Assets Additions | 1 028 879 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, May 2021 |
gazette | Free Download (1 page) |
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