Slam Dunk Limited in Leeds, LS9 8AG

Description

Data updated on: 01-11-2023

Slam Dunk is a company with it's headquarters at LS9 8AG Leeds at 2nd Floor Munro House. This business has been in existence since 2009 and is registered under the identification number 06895849. This business has been on the English market for fifteen years now and the state is active. This company known today as Slam Dunk Limited, was previously known as Slam Dunk Records. The change has taken place in 2010-05-04. The company's classified under the NACE and SIC code 90020: Support activities to performing arts. Slam Dunk Ltd reported its latest accounts for the period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-07-03.

Current directors officially appointed by the firm include: Benjamin R. arranged to perform management duties in 2010 in June and Colin O. arranged to perform management duties in 2009 in May.

Previous company's names
Slam Dunk Limited 2010-05-04
Slam Dunk Records Limited 2009-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-12-31	2022-12-31
Currency
Net Worth	83 589	120 948	89 247

Balance Sheet
Cash Bank On Hand				359 413	575 612	189 919	96 775	1 058 532	105 332
Current Assets	348 364	359 642	512 221	538 365	865 490	589 443	824 693	1 331 325	1 057 271
Debtors	174 395	113 309	165 656	178 952	289 878	399 524	710 888	257 039	939 686
Net Assets Liabilities				349 284	302 886	224 782	250 900	605 124	472 958
Other Debtors				32 880	71 201	43 222	435 176	193 054	115 537
Property Plant Equipment				67 742	78 342	96 339	82 420	126 072	7 127
Total Inventories							17 030	15 754	12 253
Cash Bank In Hand	173 969	246 333	346 565
Net Assets Liabilities Including Pension Asset Liability	83 589	120 948	89 247
Tangible Fixed Assets	2 051	46 505	66 942

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	83 489	120 848	89 147
Shareholder Funds	83 589	120 948	89 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 500	35 867	40 685	48 461	72 327	2 982
Amounts Owed By Directors							27 953
Amounts Owed By Group Undertakings				16 815	20 000
Amounts Owed By Related Parties					20 000	35 708	249 792	34 685	360 857
Amounts Owed To Group Undertakings					5 235			380 010	275
Amounts Owed To Related Parties					5 235
Average Number Employees During Period						27	27	22	5
Balances Amounts Owed By Related Parties						35 708	249 792	33 140	360 857
Balances Amounts Owed To Related Parties						5 325	890	464 186	275
Bank Borrowings Overdrafts							50 000
Creditors				244 939	630 496	444 620	639 713	27 701	8 455
Dividend Income From Group Undertakings									200 000
Fixed Assets	2 051	46 505	66 942				82 420	126 172	7 227
Future Minimum Lease Payments Under Non-cancellable Operating Leases					180 000	150 000	210 000	183 333	116 667
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-191 080
Increase From Depreciation Charge For Year Property Plant Equipment					11 367	4 818	9 341	23 866	1 523
Investments Fixed Assets								100	100
Minimum Operating Lease Payments Recognised As Expense				210 000	180 000
Net Current Assets Liabilities	81 948	83 744	33 020	293 426	234 994	144 823	184 980	530 653	475 986
Other Creditors				8 297	65 092	3 261	183 905	27 701	8 455
Other Debtors Balance Sheet Subtotal				178 952	289 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 565
Other Disposals Property Plant Equipment							12 664
Other Investments Other Than Loans								100	100
Other Taxation Social Security Payable				215 996	262 030	213 725	86 342	227 484	80 318
Percentage Class Share Held In Subsidiary								100	100
Property Plant Equipment Gross Cost				92 243	114 209	137 024	130 881	198 399	10 109
Provisions For Liabilities Balance Sheet Subtotal				11 884	10 450	16 380	16 500	24 000	1 800
Total Additions Including From Business Combinations Property Plant Equipment					21 966	22 815	6 521	67 518	2 790
Total Assets Less Current Liabilities	83 999	130 249	99 962	361 168	313 336	241 162	267 400	656 825	483 213
Trade Creditors Trade Payables				20 646	298 139	227 634	319 466	163 631	154 061
Trade Debtors Trade Receivables				129 257	198 677	320 594	25 920	29 300	463 292
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment									-70 868
Advances Credits Directors				1 025	1 025
Employees Gender Not Disclosed				18	23
Creditors Due After One Year		9 301	10 715
Creditors Due Within One Year	266 416	275 898	479 201
Number Shares Allotted		20	20
Par Value Share		1	1
Provisions For Liabilities Charges	410	9 301
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		49 849	28 734
Tangible Fixed Assets Cost Or Valuation	3 560	53 409	82 143
Tangible Fixed Assets Depreciation	1 509	6 904	15 201
Tangible Fixed Assets Depreciation Charged In Period		5 395	8 297
Amount Specific Advance Or Credit Directors	250	750

Company staff

Benjamin R.

Role: Director

Appointed: 30 June 2010

Latest update: 8 December 2023

Colin O.

Role: Director

Appointed: 05 May 2009

Latest update: 8 December 2023

People with significant control

Executives with significant control over the firm are: Benjamin R. owns 1/2 or less of company shares. Futuresound Group Limited owns over 1/2 to 3/4 of company shares . This company can be reached in Leeds at Duke Street, LS9 8AG and was registered as a PSC under the registration number 09670519.

Benjamin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Futuresound Group Limited

Address: 2nd Floor Munro House Duke Street, Leeds, LS9 8AG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 09670519

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Slam Dunk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin R.

Colin O.

Richard T.

Kate P.

People with significant control

Benjamin R.

Futuresound Group Limited

Accounts Documents

Company filings

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