Founded in 2015, Slogoman, classified under reg no. 09849771 is an active company. Currently registered at Amelia House BN11 1QR, Worthing the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Joshua T., appointed on 30 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Amelia House |
Office Address2 | Crescent Road |
Town | Worthing |
Post code | BN11 1QR |
Country of origin | United Kingdom |
Registration Number | 09849771 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Limax Ltd from Worthing, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Joshua T. This PSC owns 75,01-100% shares. Moving on, there is Joshua T., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Limax Ltd
Amelia House Crescent Road, Worthing, West Sussex, BN11 1QR, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 12075888 |
Notified on | 31 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joshua T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Joshua T.
Notified on | 1 May 2016 |
Ceased on | 31 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 080 291 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 496 858 | 529 734 | 753 434 | 733 596 | 89 911 | 30 532 | 388 646 |
Current Assets | 570 560 | 864 886 | 1 226 536 | 1 345 227 | 3 829 221 | 4 650 277 | 3 150 552 |
Debtors | 73 702 | 245 995 | 473 102 | 611 631 | 3 739 310 | 4 619 745 | 2 761 906 |
Net Assets Liabilities | 1 080 291 | 1 785 554 | 2 290 250 | 1 183 861 | 1 268 160 | 1 494 874 | 1 297 523 |
Other Debtors | 4 046 | 188 899 | 306 732 | 559 739 | 87 065 | 101 073 | 226 866 |
Property Plant Equipment | 954 848 | 1 133 861 | 1 249 695 | 748 548 | 230 135 | 239 293 | 596 443 |
Cash Bank In Hand | 496 858 | ||||||
Tangible Fixed Assets | 954 848 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 080 191 | ||||||
Shareholder Funds | 1 080 291 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 957 | 4 532 | 7 549 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 296 | 34 404 | 53 173 | 658 749 | 119 141 | 183 826 | 219 512 |
Additions Other Than Through Business Combinations Intangible Assets | 19 571 | 10 600 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 134 603 | 131 224 | 240 269 | 74 610 | 575 958 | ||
Amounts Owed By Related Parties | 3 312 097 | 4 368 008 | 2 376 787 | ||||
Amounts Owed To Group Undertakings | 83 025 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 7 | ||
Bank Borrowings Overdrafts | 14 | ||||||
Creditors | 445 117 | 205 520 | 172 481 | 916 760 | 995 855 | 2 108 378 | 1 177 258 |
Current Asset Investments | 89 157 | ||||||
Fixed Assets | 1 249 695 | 768 119 | 247 749 | 264 932 | 619 065 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 361 | 22 800 | 22 800 | 22 800 | 9 960 | 74 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 957 | 2 575 | 3 017 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 108 | 18 769 | 18 067 | 63 392 | 64 685 | 111 734 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 603 000 | 10 290 | |||||
Intangible Assets | 19 571 | 17 614 | 25 639 | 22 622 | |||
Intangible Assets Gross Cost | 19 571 | 19 571 | 30 171 | ||||
Net Current Assets Liabilities | 125 443 | 659 366 | 1 054 055 | 428 467 | 2 833 366 | 3 377 840 | 1 962 350 |
Other Creditors | 153 004 | 2 266 | 1 988 | 2 260 | 1 773 523 | 2 108 378 | 1 177 258 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 491 | 76 048 | |||||
Other Disposals Property Plant Equipment | 26 795 | 685 000 | 767 | 183 122 | |||
Other Investments Other Than Loans | 89 157 | ||||||
Other Taxation Social Security Payable | 289 630 | 195 610 | 161 016 | 700 526 | 305 310 | 184 420 | 53 948 |
Property Plant Equipment Gross Cost | 970 144 | 1 168 265 | 1 302 868 | 1 407 297 | 349 276 | 423 119 | 815 955 |
Provisions For Liabilities Balance Sheet Subtotal | 7 673 | 13 500 | 12 725 | 39 432 | 39 520 | 106 634 | |
Total Assets Less Current Liabilities | 1 080 291 | 1 793 227 | 2 303 750 | 1 196 586 | 3 081 115 | 3 642 772 | 2 581 415 |
Trade Creditors Trade Payables | 2 483 | 7 644 | 9 463 | 130 949 | 39 232 | 13 488 | 54 578 |
Trade Debtors Trade Receivables | 69 656 | 57 096 | 166 370 | 51 892 | 340 148 | 150 664 | 158 253 |
Amount Specific Advance Or Credit Directors | 150 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 150 000 | ||||||
Creditors Due Within One Year | 445 117 | ||||||
Number Shares Allotted | 100 | ||||||
Other Current Asset Investments Balance Sheet Subtotal | 89 157 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 970 144 | ||||||
Tangible Fixed Assets Cost Or Valuation | 970 144 | ||||||
Tangible Fixed Assets Depreciation | 15 296 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 296 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 198 121 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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