Slap Limited in Dorking, RH4 1DE

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Slap Limited. The company was originally established 21 years ago and was registered with 04958758 as its registration number. The head office of this firm is registered in Dorking. You may find them at Old Gun Court, North Street. It is known as Slap Limited. Moreover this company also was registered as Slap (bristol) until the company name was replaced 19 years ago. The enterprise's principal business activity number is 62090 - Other information technology service activities. Wednesday 30th November 2022 is the last time account status updates were filed.

Within the following business, all of director's tasks have so far been executed by Alexandra R. who was assigned this position 21 years ago.

Alexandra R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Slap Limited 2005-11-08
Slap (bristol) Limited 2003-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 874	5 220	11 984	12 868	14 704	11 491

Balance Sheet
Cash Bank In Hand	14 419	3 551	13 849	12 529	21 487	27 898
Cash Bank On Hand						27 898	39 115	32 323	39 143	25 593	22 669	21 173
Current Assets	19 600	9 895	20 230	33 369	31 163	32 440	45 171	39 894	46 482	26 060	22 962	21 479
Debtors	5 181	6 344	6 381	20 840	9 676	4 542	6 056	7 571	7 339	467	293	306
Property Plant Equipment						482			430
Tangible Fixed Assets	134		500	250	965	482
Other Debtors										467	281	281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 774	5 120	11 884	12 768	14 604	11 391
Shareholder Funds	8 874	5 220	11 984	12 868	14 704	11 491

Other Financial Data
Accrued Liabilities						1 284	1 200	1 125	1 354	951	1 751	1 775
Accumulated Depreciation Impairment Property Plant Equipment						1 715	2 197	2 197	965
Amounts Owed To Directors						12 714	18 410	2 434	510	67	121	288
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						2 568	3 840	3 042	2 387
Creditors						21 431	33 140	14 892	16 306	6 773	4 871	5 062
Creditors Due Within One Year	10 860	4 675	8 746	20 751	17 424	21 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 447	1 180
Disposals Property Plant Equipment									1 447	1 395
Increase From Depreciation Charge For Year Property Plant Equipment							482		215	215
Net Current Assets Liabilities	8 740	5 220	11 484	12 618	13 739	11 009	12 031	25 002	30 176	19 287	18 091	16 417
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Taxation Social Security Payable						1 575	3 889	4 531	4 501	2 999	2 999	2 999
Par Value Share		1	1	1	1	1			1	1	1	1
Prepayments Accrued Income						4 542	6 056	7 571	7 339
Property Plant Equipment Gross Cost						2 197	2 197	2 197	1 395
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			750		1 447
Tangible Fixed Assets Cost Or Valuation	1 300	1 300	2 050	2 050	2 197
Tangible Fixed Assets Depreciation	1 166	1 300	1 550	1 800	1 232	1 715
Tangible Fixed Assets Depreciation Charged In Period		134	250	250	732	483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 300
Tangible Fixed Assets Disposals					1 300
Total Additions Including From Business Combinations Property Plant Equipment									645
Total Assets Less Current Liabilities	8 874	5 220	11 984	12 868	14 704	11 491	12 031	25 002	30 606	19 287	18 091	16 417
Value-added Tax Payable						3 290	5 801	3 760	7 554	2 756
Recoverable Value-added Tax											12	25

Company staff

Alexandra R.

Role: Director

Appointed: 10 November 2003

Latest update: 5 April 2024

People with significant control

Alexandra R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 July 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 June 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 June 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Slap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra R.

Incorporate Secretariat Limited

Janet R.

People with significant control

Alexandra R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Slap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra R.

Incorporate Secretariat Limited

Janet R.

People with significant control

Alexandra R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014