Founded in 2015, Slw Training & Consultancy, classified under reg no. 09617200 is an active company. Currently registered at 7 Yarbury Way BS24 7EP, Weston-super-mare the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Sarah M., appointed on 1 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Yarbury Way |
Town | Weston-super-mare |
Post code | BS24 7EP |
Country of origin | United Kingdom |
Registration Number | 09617200 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Educational support services |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Sarah M. The abovementioned PSC and has 75,01-100% shares.
Sarah M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 700 | -5 944 | ||||||
Balance Sheet | ||||||||
Current Assets | 250 | 1 806 | 793 | 450 | 630 | 1 100 | 252 | 181 |
Net Assets Liabilities | 5 944 | 693 | 1 080 | 1 960 | 35 | 984 | 654 | |
Net Assets Liabilities Including Pension Asset Liability | 700 | -5 944 | ||||||
Cash Bank In Hand | 1 641 | |||||||
Stocks Inventory | 250 | 165 | ||||||
Tangible Fixed Assets | 1 950 | 2 500 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 700 | |||||||
Profit Loss Account Reserve | -5 944 | |||||||
Shareholder Funds | 700 | -5 944 | ||||||
Other | ||||||||
Creditors | 8 750 | 2 400 | 920 | 870 | 2 766 | 348 | 281 | |
Depreciation Amortisation Impairment Expense | 450 | 360 | 270 | 347 | ||||
Fixed Assets | 1 950 | 2 500 | 3 200 | 2 400 | 2 700 | 3 200 | 1 080 | 754 |
Net Current Assets Liabilities | 250 | 1 806 | 793 | -470 | -240 | -1 666 | 96 | 100 |
Other Operating Expenses Format2 | 1 268 | |||||||
Other Operating Income Format2 | 7 848 | 1 127 | ||||||
Profit Loss | 701 | -628 | 208 | 849 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 900 | 850 | 500 | 1 250 | 200 | ||
Raw Materials Consumables Used | 47 998 | 12 762 | 8 841 | 11 827 | ||||
Staff Costs Employee Benefits Expense | 9 571 | 4 834 | 2 518 | 4 722 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 077 | |||||||
Total Assets Less Current Liabilities | 2 200 | 4 306 | 3 993 | 1 930 | 2 460 | 1 534 | 984 | 654 |
Turnover Revenue | 59 217 | 16 201 | 11 837 | 17 745 | ||||
Other Operating Charges Format2 | 11 718 | |||||||
Profit Loss For Period | 5 069 | |||||||
Provisions For Liabilities Charges | 1 500 | 1 500 | ||||||
Creditors Due After One Year | 8 750 | |||||||
Raw Materials Consumables | 12 502 | |||||||
Turnover Gross Operating Revenue | 29 289 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 31st Mar 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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