J R Slater Design Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

J R Slater Design is a company registered at N1 7GU London at 20-22 Wenlock Street. This company has been registered in year 2014 and is established under the registration number 09063011. This company has been present on the English market for 10 years now and its last known status is active. This firm's classified under the NACE and SIC code 71121, that means Engineering design activities for industrial process and production. Its latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-05-30.

As for this particular limited company, the full extent of director's responsibilities have so far been done by John S. who was chosen to lead the company on 2014-05-30.

John S. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 620	13 624

Balance Sheet
Cash Bank On Hand		17 517	20 305	7 438		8 619	2 068	8 350	240
Current Assets	24 394	42 666	37 723	24 669	18 720	20 526	16 756	23 201	17 347
Debtors	16 302	25 149	17 418	17 231	18 720	11 907	14 688	14 851	17 107
Net Assets Liabilities		13 624	9 964	6 062	2 977	3 200	6 338	8 069	2 718
Other Debtors			246
Property Plant Equipment		286	143
Cash Bank In Hand	8 092	17 517
Net Assets Liabilities Including Pension Asset Liability	7 620	13 624
Tangible Fixed Assets		286

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 520	13 524
Shareholder Funds	7 620	13 624

Other Financial Data
Accrued Liabilities			1 650	1 800	2 100	2 200	2 000	2 100	2 200
Accumulated Depreciation Impairment Property Plant Equipment		144	287	430	430	430	430	430	430
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Overdrafts					235
Comprehensive Income Expense		59 904	46 485
Creditors		29 271	27 874	18 607	15 743	17 326	10 418	15 132	14 629
Dividend Per Share Interim		53 900	50 145	25 000	10 000	17 000	2 500	100	190
Dividends Paid		-53 900	-50 145
Increase From Depreciation Charge For Year Property Plant Equipment			143	143
Net Current Assets Liabilities	9 494	13 395	9 849	6 062
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		7 909	7 796	3 939	5 712	4 996	4 095	4 093	4 537
Par Value Share	1	1		1	1	1	1	1	1
Prepayments			246	-1
Profit Loss		59 904	46 485
Property Plant Equipment Gross Cost		430	430	430	430	430	430	430	430
Provisions For Liabilities Balance Sheet Subtotal		57	28
Taxation Social Security Payable		21 362	18 428	12 868	7 696	10 130	4 323	8 939	7 892
Total Assets Less Current Liabilities	7 620	13 681	9 992	6 062
Total Borrowings					235
Trade Debtors Trade Receivables		25 149	17 172	17 232	18 720	11 907	14 688	14 851	17 107
Company Contributions To Money Purchase Plans Directors				30 000	38 000	38 000	14 000	42 000	36 000
Director Remuneration			7 686	8 160	8 400	8 628	8 784	8 832	9 096
Accruals Deferred Income	1 874
Creditors Due Within One Year	16 774	29 271
Fixed Assets		286
Number Shares Allotted	100	100
Provisions For Liabilities Charges		57
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		430
Tangible Fixed Assets Cost Or Valuation		430
Tangible Fixed Assets Depreciation		144
Tangible Fixed Assets Depreciation Charged In Period		144

Company staff

John S.

Role: Director

Appointed: 30 May 2014

Latest update: 14 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J R Slater Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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