P J Slack Ltd
King Street House 15 Upper King Street NR3 1RB Norwich
Number: 08864642
Incorporation date: 2014-01-28
Dissolution date: 2018-07-24
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
P J Slack started conducting its operations in the year 2014 as a Private Limited Company registered with number: 08864642. The firm's office was located in Norwich at King Street House. The P J Slack Limited firm had been operating on the market for 4 years.
Les I. and Paul S. were registered as the enterprise's directors and were managing the firm from 2017 to 2018.
Paul S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP |
| Net Worth | 51 146 | 73 846 |
| Balance Sheet | ||
| Cash Bank In Hand | 20 128 | 45 182 |
| Current Assets | 69 113 | 106 215 |
| Debtors | 48 985 | 61 033 |
| Net Assets Liabilities Including Pension Asset Liability | 51 146 | 73 846 |
| Tangible Fixed Assets | 956 | 478 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 51 046 | 73 746 |
| Shareholder Funds | 51 146 | 73 846 |
| Other Financial Data | ||
| Creditors Due Within One Year | 18 923 | 32 847 |
| Fixed Assets | 956 | 478 |
| Net Current Assets Liabilities | 50 190 | 73 368 |
| Number Shares Allotted | 100 | 1 |
| Par Value Share | 1 | 100 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 1 434 | |
| Tangible Fixed Assets Cost Or Valuation | 1 434 | 1 434 |
| Tangible Fixed Assets Depreciation | 478 | 956 |
| Tangible Fixed Assets Depreciation Charged In Period | 478 | 478 |
| Total Assets Less Current Liabilities | 51 146 | 73 846 |
| Amount Specific Advance Or Credit Directors | 41 185 | |
Role: Director
Appointed: 16 March 2017
Latest update: 16 March 2024
Role: Director
Appointed: 28 January 2014
Latest update: 16 March 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 11 February 2018 |
| Confirmation statement last made up date | 28 January 2017 |
| Annual Accounts 12 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-28 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 12 September 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 19 August 2016 |
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