Sleapcross House Ltd in Palmers Green, N13 4XE

Description

Data updated on: 01-11-2023

This business is based in Palmers Green under the ID 08651310. The firm was started in 2013. The office of this company is located at 255 Green Lanes . The post code for this location is N13 4XE. This company is known as Sleapcross House Ltd. It should be noted that the firm also operated as Bienvenue Supported Housing until it was changed five years from now. The firm's declared SIC number is 87900: Other residential care activities n.e.c.. Wednesday 31st August 2022 is the last time the company accounts were filed.

The details related to the firm's members shows a leadership of two directors: Holly K. and Yogen K. who became the part of the company on 2015-09-01 and 2013-08-15.

Executives who have control over the firm are as follows: Yogen K. owns 1/2 or less of company shares. Holly K. owns 1/2 or less of company shares.

Previous company's names
Sleapcross House Ltd 2019-06-25
Bienvenue Supported Housing Ltd 2013-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-1 824	26	78

Balance Sheet
Cash Bank In Hand	10	10	10
Cash Bank On Hand			10	10	90	22 114	5 374	12 535	3 559	30 496
Current Assets	2 314	11 036	20 663	22 111	25 266	28 073	17 270	19 429	3 559	31 196
Debtors	2 304	11 026	20 653	22 101	25 176	5 959	11 896	6 894		700
Net Assets Liabilities						3 876	3 909	866	1 106	38 349
Other Debtors			2 613	5 079	5 079	5 959		3 028		700
Property Plant Equipment			309	1 585	3 069	3 221	6 585	74 535	87 053	114 601
Tangible Fixed Assets	428	364	309

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-1 834	16	68
Shareholder Funds	-1 824	26	78

Other Financial Data
Amount Specific Advance Or Credit Directors		5 225	9 020	8 511	9 864		5 948
Amount Specific Advance Or Credit Made In Period Directors			9 020		1 353		5 948
Amount Specific Advance Or Credit Repaid In Period Directors				509		9 864		5 948
Accrued Liabilities			1 680	2 133	2 570	3 392	4 699	7 535	10 163	9 929
Accumulated Depreciation Impairment Property Plant Equipment			180	334	707	1 178	1 981	3 279	5 423	7 275
Amounts Owed By Directors			18 040	17 022	19 729
Average Number Employees During Period				6	7	7	6	8	12	11
Bank Borrowings Overdrafts			4 252	2 867	3 028			15 667	15 667	9 455
Corporation Tax Payable			12 818	16 241	17 881	11 953	12 085	16 697	21 183	44 323
Creditors			20 894	23 533	25 458	27 418	18 695	47 000	47 000	38 955
Creditors Due Within One Year	4 566	11 374	20 894
Increase From Depreciation Charge For Year Property Plant Equipment				154	373	471	803	1 298	2 144	1 852
Loans From Directors						9 843
Net Current Assets Liabilities	-2 252	-338	-231	-1 422	-192	655	-1 425	-23 940	-36 625	-34 973
Number Shares Allotted	10	10	10
Other Creditors			1 940	1 921	1 979	1 963	1 674	1 408	4 688
Other Taxation Social Security Payable			204	371		267	237		1 585	3 657
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			489	1 919	3 776	4 399	8 566	77 814	92 476	121 876
Provisions For Liabilities Balance Sheet Subtotal							1 251	2 729	2 322	2 324
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	489
Tangible Fixed Assets Cost Or Valuation	489	489
Tangible Fixed Assets Depreciation	61	125	180
Tangible Fixed Assets Depreciation Charged In Period	61	64	55
Total Additions Including From Business Combinations Property Plant Equipment				1 430	1 857	623	4 167	69 248	14 662	29 400
Total Assets Less Current Liabilities	-1 824	26	78	163	2 877	3 876	5 160	50 595	50 428	79 628
Advances Credits Directors	2 304	5 225	9 020
Advances Credits Made In Period Directors	2 304	2 921

Company staff

Holly K.

Role: Director

Appointed: 01 September 2015

Latest update: 16 February 2024

Yogen K.

Role: Director

Appointed: 15 August 2013

Latest update: 16 February 2024

People with significant control

Yogen K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Holly K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	15 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Sleapcross House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly K.

Yogen K.

People with significant control

Yogen K.

Holly K.

Accounts Documents

Company filings

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