Sl Interims Limited in Brighton, BN1 6PL

Description

Data updated on: 01-11-2023

The date this company was founded is 2009-05-12. Registered under no. 06903153, this firm operates as a Private Limited Company. You can reach the office of this company during office hours at the following address: 21 Loder Road, BN1 6PL Brighton. This business's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. September 30, 2022 is the last time account status updates were filed.

Council Redbridge can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 7,531 pounds of revenue. Cooperation with the Redbridge council covered the following areas: Employees / Direct Employee Expenses.

Stephen L. is the company's single director, that was assigned to lead the company 15 years ago.

Stephen L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							34 848	25 526	22 917	21 305	23 115	51 392	11 516
Current Assets	57 227	106 914	156 972	273 043	47 862	34 868	52 428	29 426	23 517	23 335	24 769	51 396	15 720
Debtors	18 085	35 061	24 119	14 655	13 805	15 180	17 580	3 900	600	2 030	1 654	4	4 204
Net Assets Liabilities							29 283	29 572	24 326	25 029	24 618	41 804	12 160
Other Debtors							1 200		600	50	4	4	4
Property Plant Equipment							3 509	3 714	3 418	4 527	3 892	2 919	3 682
Cash Bank In Hand	39 142	71 853	132 853	258 388	34 057	19 688	34 848
Net Assets Liabilities Including Pension Asset Liability	-1 518	24 811	50 748	35 273	20 304	16 487	29 283
Tangible Fixed Assets	458	1 298	1 246	2 906	4 051	3 352	3 509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-1 618	24 711	50 648	35 173	20 204	16 387	29 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 604	6 842	7 982	9 492	10 790	11 763	12 991
Additions Other Than Through Business Combinations Property Plant Equipment								1 443	844	2 619	663		1 991
Average Number Employees During Period										1	1	1	1
Creditors							26 654	3 568	2 609	2 833	4 043	12 511	7 242
Increase From Depreciation Charge For Year Property Plant Equipment								1 238	1 140	1 510	1 298	973	1 228
Net Current Assets Liabilities	-1 976	23 513	49 502	32 367	16 253	13 135	25 774	25 858	20 908	20 502	20 726	38 885	8 478
Other Creditors							12 364	2 625	2 609	2 833	2 990	3 302	3 649
Property Plant Equipment Gross Cost							9 113	10 556	11 400	14 019	14 682	14 682	16 673
Taxation Social Security Payable							14 290	943			1 053	9 209	3 593
Trade Debtors Trade Receivables							16 380	3 900		1 980	1 650		4 200
Capital Employed	-1 518	24 811	50 748	35 273	20 304	16 487	29 283
Creditors Due Within One Year	59 203	83 401	107 470	240 676	31 609	21 733	26 654
Number Shares Allotted	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions	608	1 272	364	2 629	2 495	418	1 327
Tangible Fixed Assets Cost Or Valuation	608	1 880	2 244	4 873	7 368	7 786	9 113
Tangible Fixed Assets Depreciation	150	582	998	1 967	3 317	4 434	5 604
Tangible Fixed Assets Depreciation Charged In Period	150	432	416	969	1 350	1 117	1 170

Company staff

Stephen L.

Role: Director

Appointed: 12 May 2009

Latest update: 11 March 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2009-05-12
End Date For Period Covered By Report	30 September 2010
Annual Accounts
Start Date For Period Covered By Report	2010-10-01
End Date For Period Covered By Report	30 September 2011
Annual Accounts
Start Date For Period Covered By Report	2011-10-01
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 April 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 April 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 March 2014
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 March 2014
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Redbridge	2	£ 7 531.00
2010-12-22	60133415		£ 5 525.00	Employees / Direct Employee Expenses
2010-12-22	60133532		£ 2 006.00	Employees / Direct Employee Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Redbridge

£ 7 531.00

2010-12-22

60133415

£ 5 525.00

Employees / Direct Employee Expenses

2010-12-22

60133532

£ 2 006.00

Employees / Direct Employee Expenses

Sl Interims Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Charles F.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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