Fluffy Slippers Limited in London, SE12 8PU

Description

Data updated on: 01-11-2023

07067539 - registration number used by Fluffy Slippers Limited. It was registered as a Private Limited Company on 2009/11/05. It has existed on the market for fifteen years. This enterprise may be reached at 132 Burnt Ash Road Lee in London. The head office's area code assigned to this place is SE12 8PU. The enterprise's SIC code is 56102 which stands for Unlicensed restaurants and cafes. 2022/02/28 is the last time account status updates were filed.

The data at our disposal about the following firm's personnel suggests that there are three directors: Andrea H., Louisa G. and Marian C. who were appointed to their positions on 2011/10/04, 2009/11/05.

Executives with significant control over the firm are: Marian C. owns 1/2 or less of company shares. Louisa G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 323	-13 330	-21 011	-47 784	-90 496	-39 697

Balance Sheet
Cash Bank On Hand						5 703	1 353	2 550
Current Assets	804	476	1 035	7 632	4 756	14 703	27 684	27 327	10 941	10 888	16 523	15 928	12 186
Debtors							6 831	11 577
Net Assets Liabilities						-39 697	-5 938	15 272
Property Plant Equipment						4 908	3 217	3 568
Total Inventories						9 000	19 500	15 000
Cash Bank In Hand	584	291	862	612	1 156	5 703
Net Assets Liabilities Including Pension Asset Liability	-12 323	-13 330	-21 011	-47 784	-90 496	-39 697
Stocks Inventory	220	185	173	7 020	3 600	9 000
Tangible Fixed Assets	5 427	4 252	2 834	7 077	5 309	4 908

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-12 327	-13 334	-21 015	-47 788	-90 500	-39 701
Shareholder Funds	-12 323	-13 330	-21 011	-47 784	-90 496	-39 697

Other Financial Data
Total Fixed Assets Additions						1 237
Total Fixed Assets Cost Or Valuation				14 081	14 081	15 318
Total Fixed Assets Depreciation				7 004	8 772	10 410
Total Fixed Assets Depreciation Charge In Period					1 768	1 638
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 703	4 173
Accumulated Depreciation Impairment Property Plant Equipment						10 410	11 893	13 083
Additions Other Than Through Business Combinations Property Plant Equipment								1 541
Average Number Employees During Period						32	29	15	4	4	4	4	4
Creditors						59 308	36 839	12 720	12 587	11 491	8 178	6 619	10 847
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-69
Disposals Property Plant Equipment							208
Fixed Assets	5 427	4 252	2 834	7 077	5 309	4 908		3 568	4 780	4 822	3 671	2 753	2 065
Increase From Depreciation Charge For Year Property Plant Equipment							1 414	1 190
Net Current Assets Liabilities	-17 750	-17 582	-23 845	-54 861	-95 805	-44 605	-9 155	11 704	4 327	1 197	10 145	11 109	3 139
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 800	1 800	1 800	1 800	1 800	1 800
Property Plant Equipment Gross Cost						15 318	15 110	16 651
Total Assets Less Current Liabilities	-12 323	-13 330	-21 011	-47 784	-90 496	-39 697	-5 938	15 272	9 107	6 019	13 816	13 862	5 204
Advances Credits Directors							3 540	9 777	6 945	7 346	9 435	12 602	10 934
Advances Credits Made In Period Directors							3 540	6 237	2 222	401	2 089	3 167	1 668
Advances Credits Repaid In Period Directors									5 054
Creditors Due Within One Year Total Current Liabilities	19 548	18 058		62 493	100 561	59 308
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	994
Tangible Fixed Assets Additions		242		6 603		1 237
Tangible Fixed Assets Cost Or Valuation	7 236	7 478	7 478	14 081	14 081	15 318
Tangible Fixed Assets Depreciation	1 809	3 226	4 644	7 004	8 772	10 410
Tangible Fixed Assets Depreciation Charge For Period		1 417			1 768	1 638
Creditors Due Within One Year			24 880	62 493
Number Shares Allotted				4
Par Value Share				1
Share Capital Allotted Called Up Paid			4	4
Tangible Fixed Assets Depreciation Charged In Period				2 360

Company staff

Andrea H.

Role: Director

Appointed: 04 October 2011

Latest update: 5 April 2024