Slb Distribution And Promotion Services Limited in Leicester, LE1 1RE

Description

Data updated on: 01-11-2023

05228227 - registration number used by Slb Distribution And Promotion Services Limited. The company was registered as a Private Limited Company on 10th September 2004. The company has been in this business for the last 20 years. This firm could be found at Unit B102 Rutland Street in Leicester. The office's area code assigned to this place is LE1 1RE. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

Our data describing the following enterprise's members suggests the existence of two directors: Maria N. and Simon B. who assumed their respective positions on 10th September 2004.

Simon B. is the individual with significant control over this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 767	62 443	64 428	76 712	62 469	51 085

Balance Sheet
Cash Bank In Hand	30 781	32 415	37 216	46 810	40 938	34 617
Cash Bank On Hand							42 759	26 492	37 093	9 777	33 452	21 607
Current Assets	53 637	53 167	58 889	72 138	56 729	55 702	58 290	31 692	43 266	15 126	43 003	30 364
Debtors	22 856	20 752	21 673	25 328	15 791	21 085	15 531	5 200	6 173	5 349	9 551	8 757
Net Assets Liabilities							42 111	36 097	28 600	11 822	9 280	15 633
Net Assets Liabilities Including Pension Asset Liability	61 767	62 443	64 428	76 712	62 469
Other Debtors								1 615		2 501
Property Plant Equipment							39 471	52 595	60 311	49 472	42 342	38 781
Tangible Fixed Assets	50 533	57 755	54 518	51 684	52 866	44 628

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	61 757	62 433	64 418	76 702	62 459	51 075
Shareholder Funds	61 767	62 443	64 428	76 712	62 469	51 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						103 559	111 121	40 741	133 881	146 250	156 450	70 177
Average Number Employees During Period							2	2	2	2	2	2
Creditors							55 650	13 030	25 373	18 276	10 021	11 782
Creditors Due After One Year		6 566	3 815	1 064
Creditors Due Within One Year	42 403	41 913	45 164	46 046	47 126	49 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 130
Disposals Property Plant Equipment									5 356
Finance Lease Liabilities Present Value Total								13 030	25 373	18 276	10 021
Increase Decrease In Property Plant Equipment								22 024	21 623
Increase From Depreciation Charge For Year Property Plant Equipment							7 562	6 652	15 495	12 369	10 200	9 361
Net Current Assets Liabilities	11 234	11 254	13 725	26 092	9 603	6 457	2 640	-3 468	-6 338	-19 374	-23 041	-11 366
Number Shares Allotted		10	10	10	10	10
Other Creditors							26 554	28 324	28 586	24 421	25 447	26 524
Other Taxation Social Security Payable							26 307	2 841	9 396	810	3 899	10 003
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						148 187	38 970	176 111	194 192	195 722	198 792	204 592
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		19 538	8 341	7 533	11 747	565
Tangible Fixed Assets Cost Or Valuation	100 463	120 001	128 342	135 875	147 622	148 187
Tangible Fixed Assets Depreciation	49 930	62 246	73 824	84 191	94 756	103 559
Tangible Fixed Assets Depreciation Charged In Period		12 316	11 578	10 367	10 565	8 803
Total Additions Including From Business Combinations Property Plant Equipment							2 405	25 519	23 437	1 530	3 070	5 800
Total Assets Less Current Liabilities	61 767	69 009	68 243	77 776	62 469	51 085	42 111	49 127	53 973	30 098	19 301	27 415
Trade Creditors Trade Payables							2 789	2	3 367	1 014	443	443
Trade Debtors Trade Receivables							15 531	3 585	6 173	2 848	9 551	8 757
Bank Borrowings Overdrafts											28 000	11 782

Company staff

Maria N.

Role: Director

Appointed: 10 September 2004

Latest update: 5 April 2024

Maria N.

Role: Secretary

Appointed: 10 September 2004

Latest update: 5 April 2024

Simon B.

Role: Director

Appointed: 10 September 2004

Latest update: 5 April 2024

People with significant control

Simon B.

Notified on 10 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	2 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 April 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Slb Distribution And Promotion Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria N.

Maria N.

Simon B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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