Neil Slinn Limited in Northampton, NN4 8DL

Description

Data updated on: 15-11-2021

This company referred to as Neil Slinn was established on 30th June 2011 as a private limited company. This company head office was situated in Northampton on 35 St Leonards Road. The address area code is NN4 8DL. The registration number for Neil Slinn Limited was 07688395. Neil Slinn Limited had been active for 10 years up until 7th September 2021.

As suggested by this specific firm's executives data, there were two directors: Vicky S. and Neil S..

Executives who had control over the firm were as follows: Neil S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Vicky S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2016-06-29	2017-06-29	2018-06-29	2019-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29	54 758	17 006	-16 667	-42 720

Balance Sheet
Debtors	12 062	37 611	60 913	55 300	44 452	31 491	25 106	28 330
Net Assets Liabilities						341	-2 266	-1 847
Other Debtors						31 492	25 106	28 330
Property Plant Equipment					2 035	1 482	1 070	627
Cash Bank In Hand	52	1 119	21 024	1 396
Current Assets	12 114	66 649	81 937	56 696	44 452
Intangible Fixed Assets		12 000	9 000	6 000	3 000
Tangible Fixed Assets	259	5 223	7 416	6 983	6 035

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	28	54 757	17 005	-16 767	-42 820
Shareholder Funds	29	54 758	17 006	-16 667	-42 720

Other Financial Data
Accrued Liabilities					3 014	4 960	1 200	1 260
Accumulated Amortisation Impairment Intangible Assets					12 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					2 412	2 965	3 377	3 820
Creditors					96 207	32 632	28 442	30 804
Increase From Depreciation Charge For Year Property Plant Equipment						553	412	443
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-230	6 990	590	-29 650	-51 755	-1 141	-3 336	-2 474
Other Creditors					13 200	11 252	10 821
Property Plant Equipment Gross Cost					4 447	4 447	4 447	4 447
Taxation Social Security Payable						12 249	23 070	25 372
Total Borrowings						4 100	4 100	4 100
Trade Creditors Trade Payables					69 607	72	72	72
Amount Specific Advance Or Credit Directors				36 152	35 151	29 921	25 102
Amount Specific Advance Or Credit Made In Period Directors					27 744	5 753	940
Amount Specific Advance Or Credit Repaid In Period Directors					28 745	10 983	-5 760
Bank Borrowings Overdrafts					4 100	4 100
Corporation Tax Payable					5 047	11 251
Corporation Tax Recoverable						1 569
Creditors Due Within One Year	12 344	31 740	81 347	86 346	96 207
Fixed Assets	259	17 223	16 416	12 983	9 035	1 482
Increase From Amortisation Charge For Year Intangible Assets						3 000
Intangible Assets					3 000
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000
Number Shares Allotted	1	1	1	100	100
Other Taxation Social Security Payable					1 239	1 523
Par Value Share	1	1	1	1	1
Recoverable Value-added Tax					8 885
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions	345	5 399	2 946	757
Tangible Fixed Assets Cost Or Valuation	345	5 744	8 690	9 447
Tangible Fixed Assets Depreciation	86	521	1 274	2 464	3 412
Tangible Fixed Assets Depreciation Charged In Period	86	435	753	1 190	948
Total Assets Less Current Liabilities	29	24 213	17 006	-16 667	-42 720	341
Trade Debtors Trade Receivables					2 486
Advances Credits Directors	12 062	49 124	36 354	36 152	35 151
Advances Credits Made In Period Directors	42 487	73 072	85 379
Advances Credits Repaid In Period Directors	30 425	56 260	77 899	202

Company staff

Vicky S.

Role: Director

Appointed: 28 July 2014

Latest update: 23 July 2023

Neil S.

Role: Director

Appointed: 30 June 2011

Latest update: 23 July 2023

People with significant control

Neil S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Vicky S.

Notified on 4 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2021
Account last made up date	29 June 2019
Confirmation statement next due date	14 July 2021
Confirmation statement last made up date	30 June 2020

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 January 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 January 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	29 June 2015
Date Approval Accounts	24 June 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	29 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Neil Slinn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky S.

Neil S.

People with significant control

Neil S.

Vicky S.

Accounts Documents

Company filings

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