S & L Solutions (london) Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

S & L Solutions (london) Limited with the registration number 08293722 has been in this business field for 12 years. This Private Limited Company is officially located at Lakeview House, 4 Woodbrook Crescent in Billericay and their post code is CM12 0EQ. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. S & L Solutions (london) Ltd reported its latest accounts for the period up to November 30, 2022. The business most recent confirmation statement was filed on November 14, 2022.

Considering this specific company's magnitude, it was imperative to formally appoint additional company leaders: Lynn G. and Stephen G. who have been aiding each other for 12 years for the benefit of this specific firm.

Executives who control the firm include: Stephen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 001	4 315	27 673	29 286

Balance Sheet
Cash Bank In Hand	9 220	20 315	40 246	34 672
Cash Bank On Hand				34 672	31 795	25 633	51 505	58 999	35 328	18 695	11 589
Current Assets	20 371	28 865	53 492	52 594	58 559	50 191	63 820	76 462	48 127	35 777	31 595
Debtors	11 151	8 550	13 246	17 922	26 244	22 772	8 858	10 387	5 849	7 559	12 348
Other Debtors				4 000	13 434	7 352				608
Property Plant Equipment				196	2 498	3 249	3 462	1 761	560	200
Tangible Fixed Assets	1 200	1 016	600	196
Total Inventories					520	1 786	3 457	7 076	6 950	9 523	7 658
Net Assets Liabilities							40 539	37 730	25 619

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	701	4 015	27 373	28 986
Shareholder Funds	1 001	4 315	27 673	29 286

Other Financial Data
Amount Specific Advance Or Credit Directors					4 434	7 352
Amount Specific Advance Or Credit Made In Period Directors					4 434	7 352
Amount Specific Advance Or Credit Repaid In Period Directors						4 434
Accumulated Amortisation Impairment Intangible Assets								3 525	7 050	10 575	14 100
Accumulated Depreciation Impairment Property Plant Equipment				2 816	2 904	4 456	6 693	8 394	9 595	9 955	10 155
Average Number Employees During Period				1	1	2	2	2	2	2	2
Creditors				23 504	24 543	23 740	26 743	28 025	33 643	37 780	29 495
Creditors Due Within One Year	20 570	25 566	26 419	23 504
Debtors Due After One Year	-11 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 000
Disposals Property Plant Equipment					1 000
Fixed Assets							3 462	15 861	11 135	7 250	3 525
Increase From Amortisation Charge For Year Intangible Assets								3 525	3 525	3 525	3 525
Increase From Depreciation Charge For Year Property Plant Equipment					1 088	1 552	2 237	1 701	1 201	360	200
Intangible Assets								14 100	10 575	7 050	3 525
Intangible Assets Gross Cost								17 625	17 625	17 625
Net Current Assets Liabilities	-199	3 299	27 073	29 090	34 016	26 451	37 077	49 894	14 484	-2 003	2 100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				2 064	2 092	3 929	2 751	9 038	26 908	34 585	22 438
Other Taxation Social Security Payable				21 440	22 451	19 811	23 992	14 695	5 152	835	1 167
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 012	5 402	7 705	10 155	10 155	10 155	10 155
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 800	624	588
Tangible Fixed Assets Cost Or Valuation	1 800	2 424	3 012
Tangible Fixed Assets Depreciation	600	1 408	2 412	2 816
Tangible Fixed Assets Depreciation Charged In Period	600	808	1 004	404
Total Additions Including From Business Combinations Property Plant Equipment					3 390	2 303	2 450
Total Assets Less Current Liabilities	1 001	4 315	27 673	29 286	36 514	29 700	40 539	65 755	25 619	5 247	5 625
Trade Creditors Trade Payables								1 360	1 583	2 360	5 890
Trade Debtors Trade Receivables				13 922	12 810	15 420	8 858	10 387	5 849	6 951	12 348
Bank Borrowings Overdrafts								28 025
Total Additions Including From Business Combinations Intangible Assets								17 625

Company staff

Lynn G.

Role: Director

Appointed: 14 November 2012

Latest update: 23 January 2024

Stephen G.

Role: Director

Appointed: 14 November 2012

Latest update: 23 January 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	2 May 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 July 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

S & L Solutions (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn G.

Stephen G.

People with significant control

Stephen G.

Lynn G.

Accounts Documents

Company filings

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