Shaun Slater-gould Limited in Worthing, BN11 1RL

Description

Data updated on: 02-07-2023

Started with Reg No. 05235521 20 years ago, Shaun Slater-gould Limited had been a private limited company until 2023-05-09 - the date it was formally closed. The company's latest registration address was Bishopstone, 36 Crescent Road Worthing.

This firm was controlled by a single director: Shaun S., who was appointed 20 years ago.

Executives who controlled the firm include: Shaun S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julie S. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 528	3 702	887	48 352	42 080
Current Assets	15 522	10 723	6 794	54 210	46 998
Debtors	4 994	4 021	2 907	2 858	2 418
Net Assets Liabilities	-15 871	-19 809	-11 400	18 234	9 550
Other Debtors	4 994	4 021	2 907	2 858	2 418
Property Plant Equipment	7 686	6 320	5 033	4 284	3 037
Total Inventories	3 000	3 000	3 000	3 000	2 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	39 999		39 999	39 999
Accumulated Depreciation Impairment Property Plant Equipment	25 244	27 293	33 441	35 014	36 261
Additions Other Than Through Business Combinations Property Plant Equipment		683		824
Average Number Employees During Period			13	12	10
Bank Borrowings Overdrafts				9 333	7 333
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	27 838
Corporation Tax Payable	7 693	5 115	4 932	12 687
Creditors	39 080	35 712	22 272	9 333	7 333
Current Tax For Period	7 693	5 115
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		1 387
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		1 141
Dividends Paid On Shares			1
Fixed Assets	7 687	6 321
Increase From Depreciation Charge For Year Property Plant Equipment		2 049		1 573	1 247
Intangible Assets	1	1	1	1	1
Intangible Assets Gross Cost	40 000		40 000	40 000
Net Current Assets Liabilities	-23 558	-24 989	-15 478	24 096	14 422
Number Shares Issued Fully Paid				100	100
Other Creditors	39 080	35 712	7 273	6 476	9 439
Other Taxation Social Security Payable	9 143	10 696	6 241	8 384	21 137
Par Value Share				1	1
Profit Loss	28 509	17 879
Profit Loss On Ordinary Activities Before Tax	36 202	24 135
Property Plant Equipment Gross Cost	32 930	33 613	38 474	39 298
Provisions For Liabilities Balance Sheet Subtotal		1 141	956	814	577
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 141
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	191	42
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 693	6 256
Total Assets Less Current Liabilities	-15 871	-18 668	-10 444	28 381	17 460
Trade Creditors Trade Payables	6 816	9 638	3 826	1 900