Slk Roofing Limited is a private limited company located at Unit 19 Queenslie Point, Queenslie Industrial Estate, Glasgow G33 3NQ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 2 directors.
Director Katrina L., appointed on 20 May 2021. Director Stuart L., appointed on 16 May 2017.
The company is classified as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was filed on 2023-05-15 and the deadline for the subsequent filing is 2024-05-29. Additionally, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | Unit 19 Queenslie Point |
Office Address2 | Queenslie Industrial Estate |
Town | Glasgow |
Post code | G33 3NQ |
Country of origin | United Kingdom |
Registration Number | SC566010 |
Date of Incorporation | Tue, 16th May 2017 |
Industry | Roofing activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Katrina L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stuart L. This PSC owns 25-50% shares and has 25-50% voting rights.
Katrina L.
Notified on | 20 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart L.
Notified on | 16 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 684 | 131 878 | 267 745 | 228 563 | 275 319 | 421 473 |
Current Assets | 64 031 | 351 578 | 412 973 | 393 419 | 587 022 | 916 566 |
Debtors | 38 347 | 219 700 | 145 228 | 164 856 | 311 703 | 393 711 |
Net Assets Liabilities | 9 539 | 136 667 | 240 560 | 228 248 | 338 909 | 538 280 |
Other Debtors | 20 172 | 32 871 | 38 137 | 74 099 | 129 655 | |
Property Plant Equipment | 10 181 | 24 022 | 17 031 | 10 040 | 29 336 | 42 400 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 3 941 | 10 932 | 17 923 | 27 766 | 34 060 |
Average Number Employees During Period | 4 | 5 | 7 | 7 | ||
Corporation Tax Payable | 26 400 | 30 873 | 11 199 | 37 054 | 90 054 | |
Corporation Tax Recoverable | 564 | |||||
Creditors | 32 678 | 25 529 | 29 835 | 17 887 | 18 822 | 17 645 |
Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 3 724 | 6 991 | 6 991 | 9 843 | 11 873 |
Net Current Assets Liabilities | 32 036 | 138 174 | 253 364 | 236 095 | 335 729 | 516 791 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 25 529 | 29 835 | 17 887 | 18 822 | 17 645 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 579 | |||||
Other Disposals Property Plant Equipment | 12 300 | |||||
Other Taxation Social Security Payable | 767 | 1 977 | 2 471 | 2 447 | 2 562 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 10 398 | 27 963 | 27 963 | 27 963 | 57 102 | 76 460 |
Provisions For Liabilities Balance Sheet Subtotal | 7 334 | 3 266 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 398 | 17 565 | 29 139 | 31 658 | ||
Total Assets Less Current Liabilities | 42 217 | 162 196 | 270 395 | 246 135 | 365 065 | 559 191 |
Trade Creditors Trade Payables | 170 193 | 108 323 | 134 192 | 190 370 | 226 844 | |
Trade Debtors Trade Receivables | 199 528 | 112 357 | 126 155 | 237 604 | 264 056 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, November 2023 |
accounts | Free Download (10 pages) |
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