Slips On Site Limited is a private limited company registered at Fox Farm, Bascote, Southam CV47 2DZ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 2 directors.
Director Thomas B., appointed on 21 July 2017. Director Kelly W., appointed on 21 July 2017.
The company is classified as "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was filed on 2023-07-20 and the date for the subsequent filing is 2024-08-03. What is more, the accounts were filed on 31 July 2021 and the next filing should be sent on 31 July 2023.
Office Address | Fox Farm |
Office Address2 | Bascote |
Town | Southam |
Post code | CV47 2DZ |
Country of origin | United Kingdom |
Registration Number | 10877631 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Construction of commercial buildings |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Mon, 31st Jul 2023 (271 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Kelly W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly W.
Notified on | 21 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 146 | 34 567 | 39 696 | 118 797 |
Current Assets | 31 146 | 67 974 | 39 696 | 153 059 |
Debtors | 20 000 | 33 407 | 34 262 | |
Other Debtors | 33 407 | 34 262 | ||
Property Plant Equipment | 4 800 | 32 266 | 28 613 | 22 890 |
Net Assets Liabilities | 39 349 | 43 422 | ||
Other | ||||
Accrued Liabilities | 2 000 | 16 500 | 1 375 | 1 375 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 9 267 | 16 420 | 22 143 |
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 2 221 | 3 430 | 3 470 | 4 366 |
Creditors | 21 673 | 67 741 | 28 960 | 40 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 8 067 | 7 153 | 5 723 |
Net Current Assets Liabilities | 9 473 | 233 | 10 736 | 60 532 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||
Other Taxation Social Security Payable | 27 | 20 473 | 7 226 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 000 | 41 533 | 45 033 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 35 533 | 3 500 | |
Total Assets Less Current Liabilities | 14 273 | 32 499 | 39 349 | 83 422 |
Trade Creditors Trade Payables | 12 000 | 44 111 | 1 | |
Trade Debtors Trade Receivables | 20 000 | |||
Bank Borrowings Overdrafts | 10 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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