Founded in 2016, Slwalker Houses, classified under reg no. 10093537 is an active company. Currently registered at 300 St Mary's Road L19 0NQ, Liverpool the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Stephen W., appointed on 31 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 300 St Mary's Road |
Office Address2 | Garston |
Town | Liverpool |
Post code | L19 0NQ |
Country of origin | United Kingdom |
Registration Number | 10093537 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Stephen W. The abovementioned PSC and has 75,01-100% shares.
Stephen W.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2017-04-30 | 2018-03-31 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 | 1 | 875 | 961 | 1 146 | 3 330 | 1 257 | 87 | |
Current Assets | 1 | 875 | 3 330 | 10 584 | 12 359 | ||||
Debtors | 9 327 | 12 272 | |||||||
Net Assets Liabilities | 1 | 1 | -22 396 | 10 371 | -16 291 | -4 746 | 5 263 | 10 744 | 8 060 |
Other Debtors | 9 327 | 12 272 | |||||||
Property Plant Equipment | 270 139 | 270 139 | 270 139 | 268 823 | 267 507 | 266 191 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 316 | 2 632 | 3 948 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 162 | ||||||||
Bank Borrowings | 262 631 | 262 631 | 262 630 | 262 631 | 262 631 | 262 631 | |||
Creditors | 30 779 | 1 420 | 24 760 | 13 401 | 4 259 | 4 716 | 7 859 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 316 | 1 316 | 1 316 | ||||||
Net Current Assets Liabilities | 1 | -29 904 | 545 | -23 799 | -12 255 | -929 | 5 868 | 4 500 | |
Other Creditors | 30 779 | 24 760 | 13 401 | 4 259 | 3 024 | 4 259 | |||
Other Disposals Property Plant Equipment | 13 162 | ||||||||
Property Plant Equipment Gross Cost | 270 139 | 270 139 | 270 139 | 270 139 | 270 139 | 270 139 | |||
Taxation Social Security Payable | 1 692 | 3 600 | |||||||
Total Assets Less Current Liabilities | 1 | 240 235 | 152 083 | 246 340 | 257 884 | 267 894 | 273 375 | 270 691 | |
Amount Specific Advance Or Credit Directors | -2 086 | 9 327 | 12 272 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 725 | 16 625 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 312 | 13 680 | |||||||
Fixed Assets | 152 628 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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