Slate Grey Limited in London, E15 2LR

Description

Data updated on: 01-11-2023

This Slate Grey Limited company has been operating offering its services for at least nineteen years, as it's been founded in 2005. Started with Companies House Reg No. 05657238, Slate Grey is categorised as a Private Limited Company located in Flat 44, Peter Heathfield House, London E15 2LR. The company's Standard Industrial Classification Code is 88990 which stands for Other social work activities without accommodation n.e.c.. The firm's most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-19.

Council Southampton City Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 25,500 pounds of revenue. Cooperation with the Southampton City Council council covered the following areas: Salaries & Wages.

Presently, this particular firm is led by one managing director: Patrick W., who was assigned to lead the company on 2005-12-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	29 636	26 849	25 728	19 253	25 947	20 174

Balance Sheet
Current Assets	38 095	40 180	45 900	22 088	41 487	34 109	19 515	19 507	14 895	31 454
Net Assets Liabilities						20 174	2 445	1 417	2 712	5 301
Cash Bank In Hand	10 071	19 699	21 469	136	13 492
Debtors	28 024	20 481	24 431	21 952	27 995
Net Assets Liabilities Including Pension Asset Liability	29 636	26 849	25 728	19 253	25 947	20 174
Tangible Fixed Assets	307	755	1 073	848	423

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	29 635	26 848	25 727	19 252	25 946
Shareholder Funds	29 636	26 849	25 728	19 253	25 947	20 174

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	900
Average Number Employees During Period									1	1
Creditors						13 695	18 036	18 660	12 358	11 539
Fixed Assets	307	755	1 073	848	423	660	965	570	175	1
Net Current Assets Liabilities	29 329	26 094	24 655	18 405	26 484	20 414	1 480	847	2 537	19 915
Total Assets Less Current Liabilities	29 636	26 849	25 728	19 253	26 907	21 074	2 445	1 417	2 712	19 916
Accruals Deferred Income					960	900
Creditors Due Within One Year	8 766	14 086	21 245	3 683	15 963	13 695
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		799	898
Tangible Fixed Assets Cost Or Valuation	1 750	1 800	2 698	2 698	2 698
Tangible Fixed Assets Depreciation	1 443	1 045	1 625	1 850	2 275
Tangible Fixed Assets Depreciation Charged In Period		351	580	225	425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		749
Tangible Fixed Assets Disposals		749

Company staff

Patrick W.

Role: Director

Appointed: 19 December 2005

Latest update: 21 January 2024

People with significant control

Patrick W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Patrick W.

Notified on 17 December 2016

Nature of control:

over 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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Southampton City Council	4	£ 25 500.00
2013-08-19	42114789		£ 10 250.00	Salaries & Wages
2013-10-02	42134735		£ 6 750.00	Salaries & Wages
2013-10-12	42141741		£ 4 750.00	Salaries & Wages

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Southampton City Council

£ 25 500.00

2013-08-19

42114789

£ 10 250.00

Salaries & Wages

2013-10-02

42134735

£ 6 750.00

Salaries & Wages

2013-10-12

42141741

£ 4 750.00

Salaries & Wages

Slate Grey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick W.

Melanie C.

People with significant control

Patrick W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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