Sl Motor Repairs Ltd in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Sl Motor Repairs has been operating on the market for thirteen years. Registered under no. 07706131, it is considered a Private Limited Company. You may visit the office of this firm during business times at the following address: 6th Floor, Amp House Dingwall Road, CR0 2LX Croydon. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its most recent accounts describe the period up to July 31, 2022 and the most recent confirmation statement was submitted on September 10, 2023.

1 transaction have been registered in 2014 with a sum total of £802. In 2012 there was a similar number of transactions (exactly 1) that added up to £1,005. Cooperation with the Dartford Borough Council council covered the following areas: Transport & Plant.

Given this firm's growth, it became imperative to find other company leaders: Lisa D. and Steven S. who have been collaborating since 2011-07-15 to fulfil their statutory duties for this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	578	1 521	654	-17 488	-40 045	-56 652

Balance Sheet
Current Assets	17 763	18 227	15 195	14 038	16 715	6 730	17 820	12 888	26 576	38 977	18 774	20 804
Net Assets Liabilities						56 652	42 892	29 338	16 134	26 650	13 418	11 114
Cash Bank In Hand	9 366	9 543	10 030	4 216	6 903
Debtors	7 047	7 134	3 315	7 305	5 378
Intangible Fixed Assets	5 600	4 200	2 800	1 400
Net Assets Liabilities Including Pension Asset Liability	578	1 521	654	-17 488	-40 045	-56 652
Stocks Inventory	1 350	1 550	1 850	2 517	4 434
Tangible Fixed Assets	4 217	10 248	11 180	8 640	13 338

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	478	1 421	554	-17 588	-40 145
Shareholder Funds	578	1 521	654	-17 488	-40 045	-56 652

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	600	170	150	451
Average Number Employees During Period							5	5	5	4	4	4
Creditors						77 978	74 026	49 043	16 683	19 003	13 029	21 413
Fixed Assets	9 817	14 448	13 980	10 040	13 338	10 596	8 913	7 435	6 582	6 586	7 730	11 501
Net Current Assets Liabilities	-9 239	-12 927	-13 326	-27 528	-53 266	-67 248	51 805	35 573	10 152	20 234	5 838	64
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 000	4 000	4 401	582	259	260	93	673
Total Assets Less Current Liabilities	578	1 521	654	-17 488	-40 045	-56 652	42 892	28 138	16 734	26 820	13 568	11 565
Accruals Deferred Income					117
Creditors Due Within One Year	27 002	31 154	28 521	41 566	70 098	77 978
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400	2 800	4 200	5 600	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 974	4 258		8 816
Tangible Fixed Assets Cost Or Valuation	5 622	14 596	18 854	18 854	27 670
Tangible Fixed Assets Depreciation	1 405	4 348	7 674	10 214	14 332
Tangible Fixed Assets Depreciation Charged In Period		2 943	3 326	2 540	4 118

Company staff

Lisa D.

Role: Director

Appointed: 15 July 2011

Latest update: 17 January 2024

Steven S.

Role: Director

Appointed: 15 July 2011

Latest update: 17 January 2024

People with significant control

Executives who have control over the firm are as follows: Lisa D. owns 1/2 or less of company shares. Steven S. owns 1/2 or less of company shares.

Lisa D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Steven S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 October 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 January 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Dartford Borough Council	1	£ 802.49
2014-04-16	219116		£ 802.49	Transport & Plant
2012	Dartford Borough Council	1	£ 1 004.91
2012-01-04	178881		£ 1 004.91	Transport & Plant

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Dartford Borough Council

£ 802.49

2014-04-16

219116

£ 802.49

Transport & Plant

2012

Dartford Borough Council

£ 1 004.91

2012-01-04

178881

£ 1 004.91

Transport & Plant

Sl Motor Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

Steven S.

People with significant control

Lisa D.

Steven S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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