Sl100 Limited in Grimsby, DN31 1JR

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of Sl100 Limited, a company which is located at Hampton House, Church Lane, Grimsby. That would make seventeen years Sl100 has existed in this business, as the company was created on Tuesday 11th September 2007. The company's Companies House Registration Number is 06366261 and its postal code is DN31 1JR. This company is known as Sl100 Limited. However, this company also was registered as Wilchap 482 up till the name was changed seventeen years from now. The firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Sl100 Ltd released its account information for the financial period up to March 31, 2022. Its latest annual confirmation statement was filed on June 9, 2023.

Jonathan L. and Suzanne L. are the firm's directors and have been managing the firm for 17 years.

Previous company's names
Sl100 Limited 2007-10-19
Wilchap 482 Limited 2007-09-11

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 710	30 822	88 459	164 174	202 423	216 445

Balance Sheet
Cash Bank In Hand	149	6 363	10 327	3 048	2 371	163
Cash Bank On Hand						163	644		291	1 405
Current Assets	1 699	9 605	11 292	9 818	11 396	16 249	21 453	10 066	5 364	4 866	1 673	1 083
Debtors	1 550	3 242	965	6 770	9 025	16 086	20 809	10 066	5 073	3 460
Net Assets Liabilities						177 448	184 869	152 323	149 393	235 493	44 834	3 815	3 368
Net Assets Liabilities Including Pension Asset Liability	23 710	30 822	88 459	164 174	202 423	216 445
Other Debtors							180	5 780	5 073	3 460
Property Plant Equipment						414 500	414 500	406 445	406 445	405 777
Tangible Fixed Assets	154 800	159 305	248 100	333 100	410 000	414 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	434	3 041	4 782	10 928	11 937	21 459
Shareholder Funds	23 710	30 822	88 459	164 174	202 423	216 445

Other Financial Data
Accrued Liabilities						1 133	879	1 067	1 680	300
Bank Borrowings						135 000	125 000	115 000	42 000
Bank Borrowings Overdrafts						10 000	52 000	42 000	42 000
Corporation Tax Payable						2 575	1 855
Creditors						125 000	94 000	42 000	42 000	240 359	46 507	35 125	14 875
Creditors Due After One Year	64 000	54 000	65 000	103 000	135 000	125 000
Creditors Due Within One Year	68 789	84 088	105 933	75 744	83 973	89 304
Disposals Property Plant Equipment								14 341	557	668
Net Current Assets Liabilities	-67 090	-74 483	-94 641	-65 926	-72 577	-73 055	-96 634	-173 125	-176 055	235 493	44 834	12 899	14 875
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Creditors							83 083	104 586
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						414 500	414 500	406 445	406 445	405 777
Provisions								38 997	38 997	38 997
Provisions For Liabilities Balance Sheet Subtotal						38 997	38 997	38 997	38 997	38 997	38 997	8 782	8 782
Revaluation Reserve	23 274	27 779	83 675	153 244	190 484	194 984
Secured Debts	64 000	64 000	85 000	113 000	145 000	135 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			32 899	21 185	39 660
Tangible Fixed Assets Cost Or Valuation	154 800	159 305	248 100	333 100	410 000	414 500
Tangible Fixed Assets Disposals				5 754
Tangible Fixed Assets Increase Decrease From Revaluations		4 505	55 896	69 569	37 240	4 500
Total Assets Less Current Liabilities	87 710	84 822	153 459	267 174	337 423	341 445	317 866	233 320	230 390	170 286	33 445	44 237	5 802
Total Increase Decrease From Revaluations Property Plant Equipment								6 286	557
Trade Creditors Trade Payables						1 613	1 270	1 033	644
Trade Debtors Trade Receivables						16 086	20 629	4 286
Average Number Employees During Period										1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal										366 782	32 532	388	388
Called Up Share Capital Not Paid Not Expressed As Current Asset										2	2	2	2
Fixed Assets										405 777	78 277	78 277	20 675

Company staff

Jonathan L.

Role: Director

Appointed: 16 October 2007

Latest update: 17 April 2024

Suzanne L.

Role: Director

Appointed: 16 October 2007

Latest update: 17 April 2024

Suzanne L.

Role: Secretary

Appointed: 16 October 2007

Resigned: 30 May 2023

Latest update: 17 April 2024

Wilkin Chapman Company Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 September 2007

Resigned: 16 October 2007

Address: Lincoln, Lincolnshire, LN2 1DR

Latest update: 17 April 2024

Wilchap Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 September 2007

Resigned: 16 October 2007

Address: Town Hall Square, Grimsby, North East Lincolnshire, DN31 1HE

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Suzanne L. owns 1/2 or less of company shares. Jonathan L. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Suzanne L.

Notified on 1 June 2019

Nature of control:

1/2 or less of shares

Jonathan L.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 June 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 March 2016
Annual Accounts 24 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	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013

Sl100 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Suzanne L.

Suzanne L.

Wilkin Chapman Company Secretarial Services Limited

Wilchap Nominees Limited

People with significant control

Suzanne L.

Jonathan L.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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