Founded in 2015, Slipping Jimmy's, classified under reg no. 09763691 is an active company. Currently registered at 51-52 High Street NP20 1GA, Newport the company has been in the business for 9 years. Its financial year was closed on 29th September and its latest financial statement was filed on September 29, 2022.
The company has 2 directors, namely Stephen R., Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 4 September 2015 and Stephen R. has been with the company for the least time - from 8 September 2015. As of 27 April 2024, there was 1 ex director - Frederick F.. There were no ex secretaries.
| Office Address | 51-52 High Street |
| Town | Newport |
| Post code | NP20 1GA |
| Country of origin | United Kingdom |
| Registration Number | 09763691 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Public houses and bars |
| End of financial Year | 29th September |
| Company age | 9 years old |
| Account next due date | Sat, 29th Jun 2024 (63 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 08 September 2015
Position: Director
Appointed: 04 September 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Paul H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Stephen R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-29 | 2022-09-29 |
| Net Worth | -20 836 | -32 638 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 632 | 16 768 | 9 810 | 45 875 | 20 262 | ||
| Current Assets | 22 230 | 24 998 | 16 132 | 22 568 | 14 930 | 50 395 | 24 782 |
| Net Assets Liabilities | 32 638 | 43 540 | -60 814 | -56 299 | 4 305 | 13 456 | |
| Property Plant Equipment | 11 136 | 8 352 | 6 064 | 38 880 | 29 749 | ||
| Total Inventories | 6 500 | 5 800 | 5 120 | 4 520 | 4 520 | ||
| Net Assets Liabilities Including Pension Asset Liability | -20 836 | -32 638 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | -20 836 | -32 638 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 446 | 14 230 | 16 518 | 22 865 | 32 781 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 163 | 785 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 10 | ||
| Bank Borrowings | 20 000 | 17 870 | |||||
| Creditors | 32 739 | 34 591 | 91 734 | 77 293 | 64 970 | 23 205 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 784 | 2 288 | 6 347 | 9 916 | |||
| Net Current Assets Liabilities | -523 | -7 741 | 18 459 | -69 166 | -62 363 | -14 575 | 1 577 |
| Other Creditors | 40 861 | 59 818 | 62 815 | 38 650 | 10 288 | ||
| Property Plant Equipment Gross Cost | 22 582 | 22 582 | 22 582 | 61 745 | 62 530 | ||
| Taxation Social Security Payable | 9 115 | 3 149 | 13 706 | 12 189 | |||
| Total Assets Less Current Liabilities | 16 260 | 6 758 | 7 323 | -56 299 | 24 305 | 31 326 | |
| Trade Creditors Trade Payables | 20 832 | 28 767 | 14 478 | 12 614 | 728 | ||
| Fixed Assets | 16 783 | 14 499 | 11 136 | ||||
| Creditors Due After One Year | 37 096 | 39 396 | |||||
| Creditors Due Within One Year | 22 753 | 32 739 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 3, 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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