Slatecity Limited in Reading, RG6 6BU

Description

Data updated on: 01-11-2023

Slatecity started conducting its business in the year 1990 as a Private Limited Company registered with number: 02528890. This particular company has been active for 34 years and it's currently active. The company's office is situated in Reading at C/o Carbon Accountancy Limited Reading Enterprise Centre, University Of Reading. You can also find the company by its postal code, RG6 6BU. The firm's registered with SIC code 59200: Sound recording and music publishing activities. September 30, 2022 is the last time the company accounts were filed.

When it comes to this specific limited company, all of director's responsibilities have been performed by Hilary J. and Simon M.. Out of these two people, Hilary J. has supervised limited company for the longest period of time, having become a part of directors' team on 1991. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Hilary J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 782	15 312	14 686	14 945	12 452	7 728

Balance Sheet
Current Assets	17 607	17 106	16 831	17 205	20 893	18 778	20 081	17 989	18 628	18 314	21 087	18 060	20 614
Net Assets Liabilities						7 728	8 826	9 268	6 155	10 691	14 466	19 911	24 380
Cash Bank In Hand	2 059	1 177	1 355	2 171	2 767
Debtors	1 861	1 608	1 273	1 112	2 243
Net Assets Liabilities Including Pension Asset Liability	13 782	15 312	14 686	14 945	12 452	7 728
Stocks Inventory	13 687	14 321	14 203	13 922	15 883
Tangible Fixed Assets	4 031	3 418	2 563	2 140	1 897
Trade Debtors	1 861	1 608

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 682	15 212	14 586	14 845	12 352
Shareholder Funds	13 782	15 312	14 686	14 945	12 452	7 728

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-750	-750	-750	-750
Creditors						14 096	13 922	10 864	15 072	11 788	10 342	2 144	2 861
Fixed Assets	4 031	3 418	2 563	2 140	1 897	3 546	3 417	2 893	3 349	4 915	4 471	4 745	7 377
Net Current Assets Liabilities	9 751	11 894	12 123	12 805	10 555	4 182	5 409	6 375	2 806	5 776	10 745	15 916	17 753
Total Assets Less Current Liabilities	13 782	15 312	14 686	14 945	12 452	7 728	8 826	9 268	6 155	10 691	15 216	20 661	25 130
Accrued Liabilities Deferred Income						500	750	750	750	750
Accruals Deferred Income Within One Year	500	500
Creditors Due Within One Year	7 856	5 212	4 708	4 400	10 338	14 596
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	6 271	3 082
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		526		291	389
Tangible Fixed Assets Cost Or Valuation	48 110	48 636	48 636	48 927	49 316
Tangible Fixed Assets Depreciation	44 079	45 218	46 073	46 787	47 419
Tangible Fixed Assets Depreciation Charged In Period		1 139	855	714	632
Taxation Social Security Due Within One Year	835	1 330
Trade Creditors Within One Year	250	300

Company staff

Hilary J.

Role: Secretary

Latest update: 7 April 2024

Hilary J.

Role: Director

Appointed: 08 August 1991

Latest update: 7 April 2024

Simon M.

Role: Director

Appointed: 08 August 1991

Latest update: 7 April 2024

People with significant control

Executives who have control over the firm are as follows: Hilary J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hilary J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 February 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Slatecity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary J.

Hilary J.

Simon M.

Andrew B.

People with significant control

Hilary J.

Simon M.

Accounts Documents

Company filings

Filing category

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