Slide Clinic Limited in Burnham, SL1 7JP

Description

Data updated on: 01-11-2023

Slide Clinic Limited with reg. no. 07097719 has been a part of the business world for 15 years. The Private Limited Company can be found at Dorney House, 46-48a High Street in Burnham and company's post code is SL1 7JP. This company's SIC code is 62090: Other information technology service activities. Wednesday 30th November 2022 is the last time account status updates were filed.

Concerning the following firm, a variety of director's responsibilities have so far been fulfilled by Spencer L. who was designated to this position in 2009.

Spencer L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 566	38 395	42 300	81 863	50 012	74 712

Balance Sheet
Cash Bank In Hand	36 579	8 331	7 986	17 903	9 750	963
Current Assets	96 080	74 216	73 307	146 050	96 747	117 102	145 749	193 661	189 541	300 611	324 592	383 321
Debtors	59 501	65 885	65 321	128 147	86 997	116 139
Intangible Fixed Assets	643	643	643	643
Tangible Fixed Assets	3 123	2 342	1 757	1 318	877	588
Net Assets Liabilities									145 479	204 708	234 750	302 762
Net Assets Liabilities Including Pension Asset Liability				81 863	50 012

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40 565	38 394	42 299	81 862	50 011	74 711
Shareholder Funds	40 566	38 395	42 300	81 863	50 012	74 712

Other Financial Data
Amount Specific Advance Or Credit Directors								37 742	54 343	83 780	98 980	108 471
Amount Specific Advance Or Credit Made In Period Directors									54 343	83 780	98 980	108 471
Amount Specific Advance Or Credit Repaid In Period Directors									37 742	54 343	83 780	98 980
Average Number Employees During Period							1	1	1	1	3	3
Creditors						42 978	40 098	115 571	48 502	47 223	35 000	15 938
Creditors Due Within One Year	59 280	38 806	33 407	65 505	47 612	42 978
Fixed Assets	3 766	2 985	2 400	1 318	877	588	3 499	3 224	4 440	7 166	6 570	9 686
Intangible Fixed Assets Cost Or Valuation	643	643	643
Net Current Assets Liabilities	36 800	35 410	39 900	80 545	49 135	74 124	105 651	78 090	141 039	244 765	263 180	309 014
Number Shares Allotted		1	1	1		1
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 008	5 008	5 008	5 008	5 008
Tangible Fixed Assets Depreciation	1 885	2 666	3 251	3 690	4 131	4 420
Tangible Fixed Assets Depreciation Charged In Period		781	585	440	441	289
Total Assets Less Current Liabilities	40 566	38 395	42 300	81 863	50 012	74 712	109 150	81 314	145 479	251 931	269 750	318 700

Company staff

Spencer L.

Role: Director

Appointed: 08 December 2009

Latest update: 8 January 2024

People with significant control

Spencer L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 November 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 April 2013
Annual Accounts 27 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014

Slide Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer L.

People with significant control

Spencer L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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Accountant/Auditor, 2016

Name:

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