Founded in 2016, Sloth & Bear, classified under reg no. 10128253 is an active company. Currently registered at Barn Farm House Barn Farm House PE10 0TD, Bourne the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Silvie H. and Mark J.. In addition one secretary - Mark J. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barn Farm House Barn Farm House |
| Office Address2 | Station Street |
| Town | Bourne |
| Post code | PE10 0TD |
| Country of origin | United Kingdom |
| Registration Number | 10128253 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 15 April 2016
Position: Director
Appointed: 15 April 2016
Position: Director
Appointed: 15 April 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Mark J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mark J.
| Notified on | 15 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 489 | 1 283 | 7 501 | 2 495 | 123 | 674 | 85 |
| Current Assets | 10 969 | 3 788 | 9 886 | 3 782 | 123 | ||
| Debtors | 9 480 | 2 505 | 2 385 | 1 287 | |||
| Net Assets Liabilities | 552 | 284 | 45 | 99 | -1 669 | -1 961 | -3 497 |
| Other Debtors | 900 | ||||||
| Property Plant Equipment | 166 | 83 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 480 | 720 | 720 | 720 | 48 | 96 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 166 | 249 | 249 | 249 | 249 | 249 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 249 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 10 103 | 3 587 | 9 841 | 3 683 | 1 792 | 2 635 | 3 582 |
| Deferred Income | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 83 | 83 | ||||
| Loans From Directors | 3 698 | 1 107 | 1 234 | 10 | 1 792 | 2 587 | 3 486 |
| Net Current Assets Liabilities | 866 | 201 | 45 | 99 | -1 669 | -1 961 | -3 497 |
| Other Creditors | 54 | 86 | |||||
| Property Plant Equipment Gross Cost | 249 | 249 | 249 | 249 | 249 | 249 | 249 |
| Taxation Social Security Payable | 5 481 | 1 674 | 1 887 | 13 | |||
| Total Assets Less Current Liabilities | 1 032 | ||||||
| Trade Creditors Trade Payables | 868 | 2 940 | |||||
| Trade Debtors Trade Receivables | 9 480 | 2 505 | 2 385 | 387 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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