Founded in 2016, Slx Marketing, classified under reg no. 10181903 is an active company. Currently registered at 64 Charlotte Road EC2A 3PE, Shoreditch the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Graham H., appointed on 16 May 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Charlotte Road |
| Town | Shoreditch |
| Post code | EC2A 3PE |
| Country of origin | United Kingdom |
| Registration Number | 10181903 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Advertising agencies |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2016
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Graham H. The abovementioned PSC and has 75,01-100% shares.
Graham H.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 262 | 26 802 | -17 618 | 94 521 | 96 405 | 90 921 | 30 477 |
| Current Assets | 93 710 | 186 893 | 86 226 | 147 415 | 158 816 | 132 377 | 87 132 |
| Debtors | 75 448 | 94 653 | 35 868 | 52 894 | 62 411 | 41 456 | 56 655 |
| Net Assets Liabilities | 42 104 | 52 445 | 19 412 | -5 530 | -13 481 | -19 374 | -45 604 |
| Other Debtors | 100 | 100 | 100 | 4 450 | 7 961 | ||
| Property Plant Equipment | 1 408 | 939 | 469 | 12 288 | 9 327 | 4 803 | |
| Total Inventories | 65 438 | 67 876 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | |||
| Accrued Liabilities | 3 000 | 12 505 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 470 | 939 | 1 409 | 1 878 | 10 567 | 14 499 | 18 769 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 878 | 20 977 | 1 356 | ||||
| Average Number Employees During Period | 5 | 5 | 4 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 50 000 | 50 000 | 30 000 | 20 000 | |||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
| Creditors | 53 014 | 135 387 | 67 281 | 103 045 | 134 685 | 131 178 | 117 639 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 469 | 470 | 469 | 8 689 | 4 028 | 4 275 |
| Net Current Assets Liabilities | 40 696 | 51 506 | 18 845 | 44 370 | 24 131 | 1 199 | -30 507 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 15 496 | 162 | 33 636 | 36 682 | 36 091 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 | 5 | |||||
| Other Disposals Property Plant Equipment | 385 | 254 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 338 | 963 | 249 | 18 858 | 26 382 | 19 358 | |
| Property Plant Equipment Gross Cost | 1 878 | 1 878 | 1 878 | 1 878 | 22 855 | 23 826 | 23 572 |
| Taxation Social Security Payable | 40 152 | 60 428 | -4 614 | 27 649 | -4 625 | 7 236 | 20 201 |
| Total Assets Less Current Liabilities | 19 414 | 44 470 | 36 516 | 10 626 | -25 604 | ||
| Trade Creditors Trade Payables | 9 862 | 62 454 | 8 807 | 3 867 | 5 893 | 10 885 | 19 199 |
| Trade Debtors Trade Receivables | 71 010 | 93 590 | 35 868 | 52 645 | 43 553 | 10 624 | 29 336 |
| Value-added Tax Payable | 47 593 | 71 367 | 99 784 | 66 375 | 32 148 | ||
| Work In Progress | 65 438 | 67 876 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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