Slanja Var Limited in Runcorn, WA7 1SY

Description

Data updated on: 09-03-2020

The firm known as Slanja Var was registered on 2014-02-04 as a private limited company. The firm headquarters was based in Runcorn on 3 Seymour Court. This place postal code is WA7 1SY. The company reg. no. for Slanja Var Limited was 08874523. Slanja Var Limited had been active for 6 years up until dissolution date on 2020-01-07.

As found in this specific enterprise's directors directory, there were three directors including: Paul C. and Gary S..

Executives who controlled the firm include: Paul C. owned 1/2 or less of company shares. Gary S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand		115 005	70 458	154 515	122 084
Current Assets	163 667	366 297	406 147	438 288	122 085
Debtors	65 845	245 327	302 052	283 773	1
Net Assets Liabilities		37 900	56 730	16 607	17 478
Other Debtors		231 283	51 552
Property Plant Equipment		25 941	16 598
Total Inventories		5 965	33 638
Cash Bank In Hand	96 850	115 005
Net Assets Liabilities Including Pension Asset Liability	29 904	37 900
Stocks Inventory	972	5 965
Tangible Fixed Assets	35 284	25 941

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29 903	37 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 634	27 977
Amounts Owed By Group Undertakings Participating Interests			212 342	237 987	1
Amounts Owed To Group Undertakings Participating Interests			3 462	4 134
Average Number Employees During Period		1	1	1
Creditors		354 438	366 115	421 681	104 607
Fixed Assets	35 384	26 041	16 698
Increase From Depreciation Charge For Year Property Plant Equipment			9 343	9 324
Investments Fixed Assets	100	100	100
Investments In Group Undertakings		100	100	100
Net Current Assets Liabilities	144 619	357 884	40 032	16 607	17 478
Other Creditors		346 025	346 041	346 181	102 207
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				37 301
Other Disposals Property Plant Equipment				44 575
Other Taxation Social Security Payable		219	226
Property Plant Equipment Gross Cost		44 575	44 575
Taxation Social Security Payable			226	236
Trade Creditors Trade Payables		2 678	10 272	63 138
Trade Debtors Trade Receivables		14 044	54 574	45 786
Capital Employed	29 904	37 900
Creditors Due After One Year	150 099	346 025
Creditors Due Within One Year	19 048	8 413
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	44 575
Tangible Fixed Assets Cost Or Valuation	44 575	44 575
Tangible Fixed Assets Depreciation	9 291	18 634
Tangible Fixed Assets Depreciation Charged In Period	9 291	9 343
Total Assets Less Current Liabilities	180 003	383 925
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paul C.

Role: Director

Appointed: 30 June 2018

Latest update: 15 December 2023

Gary S.

Role: Director

Appointed: 27 March 2014

Latest update: 15 December 2023

People with significant control

Paul C.

Notified on 29 June 2018

Nature of control:

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	12 February 2020
Confirmation statement last made up date	29 January 2019

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 October 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019

Slanja Var Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Gary S.

Keith P.

People with significant control

Paul C.

Gary S.

Accounts Documents

Company filings

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