R & K Slatter Limited in Leicester, LE8 6EP

Description

Data updated on: 01-11-2023

R & K Slatter Limited may be found at Edward House Grange Business Park, Whetstone in Leicester. The firm post code is LE8 6EP. R & K Slatter has been operating on the British market for the last fourteen years. The firm registration number is 07196631. The enterprise's SIC code is 99999 : Dormant Company. Fri, 31st Mar 2023 is the last time the accounts were reported.

The directors currently listed by this particular business include: Timothy C. formally appointed in 2017 and Saagar H. formally appointed on 2017-11-10.

The companies that control this firm are as follows: Edmonds & Slatter Limited owns over 3/4 of company shares. This business can be reached in Whetstone at Grange Business Park, Whetstone, LE8 6EP, Leicester.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 670	296 712	457 923	576 233	819 744	919 368

Balance Sheet
Cash Bank On Hand						2 446	5 807
Current Assets	219 324	220 559	238 436	237 256	225 602	228 316	381 644	478 482	478 482
Debtors	3 499	144	342	5 492	293	306	312
Net Assets Liabilities						919 368	1 085 768	1 195 354	1 195 354
Other Debtors						306	312
Property Plant Equipment							618
Cash Bank In Hand	4 983	2 448	2 413	2 001	1 869	2 446
Intangible Fixed Assets		750 000	750 000	750 000	750 000	750 000
Net Assets Liabilities Including Pension Asset Liability	154 670	296 712	457 923	626 233	819 744
Tangible Fixed Assets		450	1 486	638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	154 570	296 612	457 823	626 133	819 644	919 268
Shareholder Funds	154 670	296 712	457 923	576 233	819 744	919 368

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-5 592	-5 700	-5 700
Accumulated Depreciation Impairment Property Plant Equipment						2 550	2 855
Additions Other Than Through Business Combinations Property Plant Equipment							923
Amounts Owed To Related Parties						276	655 878
Creditors						58 948	41 214	27 869	27 870
Current Asset Investments	210 842	217 967	235 681	229 763	223 440	225 564	1 031 715
Depreciation Expense Property Plant Equipment							305
Fixed Assets		750 450	751 486	750 638	750 000	750 000	750 618	750 313	750 313
Increase From Depreciation Charge For Year Property Plant Equipment							305
Intangible Assets						750 000	750 000
Intangible Assets Gross Cost						750 000	750 000
Net Current Assets Liabilities	154 670	96 261	6 437	15 595	69 744	169 368	335 150	452 437	450 741
Other Creditors						58 672	46 806
Other Current Asset Investments Balance Sheet Subtotal						225 564	1 031 715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							312	129	129
Property Plant Equipment Gross Cost						2 550	3 473
Total Assets Less Current Liabilities	154 670	846 712	757 923	766 233	819 744	919 368	1 091 360	1 202 750	1 201 054
Creditors Due After One Year		550 000	300 000	140 000
Creditors Due Within One Year	64 654	124 298	231 999	221 661	155 858	58 948
Intangible Fixed Assets Additions		750 000
Intangible Fixed Assets Aggregate Amortisation Impairment				50 000
Intangible Fixed Assets Amortisation Charged In Period				50 000
Intangible Fixed Assets Cost Or Valuation		750 000	750 000	750 000	750 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		672	1 878
Tangible Fixed Assets Cost Or Valuation		672	2 550	2 550	2 550
Tangible Fixed Assets Depreciation		222	1 064	1 912	2 550
Tangible Fixed Assets Depreciation Charged In Period		222	842	848	638
Advances Credits Directors	484	49 920
Advances Credits Made In Period Directors	86 314
Advances Credits Repaid In Period Directors	85 830

Company staff

Timothy C.

Role: Director

Appointed: 10 November 2017

Latest update: 24 March 2024

Saagar H.

Role: Director

Appointed: 10 November 2017

Latest update: 24 March 2024

People with significant control

Edmonds & Slatter Limited

Address: Edward House Grange Business Park, Whetstone, Whetstone, Leicester, LE8 6EP, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 10 November 2017

Nature of control:

over 3/4 of shares

Karyn S.

Notified on 8 April 2016

Ceased on 10 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Roger S.

Notified on 8 April 2016

Ceased on 10 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karyn S.

Notified on 6 April 2017

Ceased on 10 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

R & K Slatter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Saagar H.

Karyn S.

Roger S.

People with significant control

Edmonds & Slatter Limited

Karyn S.

Roger S.

Karyn S.

Accounts Documents

Company filings

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