Slcm Business Support Ltd in Southampton, SO30 3DR

Description

Data updated on: 01-11-2023

The firm known as Slcm Business Support was established on 2019-10-10 as a Private Limited Company. This firm's headquarters could be gotten hold of in Southampton on First Floor, 44 High Street, West End. If you want to get in touch with the business by mail, the post code is SO30 3DR. The official reg. no. for Slcm Business Support Ltd is 12255898. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest annual accounts cover the period up to October 31, 2022 and the latest confirmation statement was released on October 9, 2023.

According to the firm's register, for four years there have been two directors: David L. and Sarah L..

Executives with significant control over the firm are: David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	25 332	12 435	2 346
Current Assets	26 759	16 763	13 301
Debtors	1 427	4 328	10 955
Net Assets Liabilities	93 185	78 039	66 115
Property Plant Equipment	1 388	1 367	800

Other Financial Data
Version Production Software	2 022
Accrued Liabilities	144	1 589	100
Accumulated Amortisation Impairment Intangible Assets		8 250	16 500
Accumulated Depreciation Impairment Property Plant Equipment	407	903	1 470
Additions Other Than Through Business Combinations Property Plant Equipment	1 795	475
Average Number Employees During Period	2	2	2
Creditors	17 312	14 341	13 896
Fixed Assets	83 888	75 617	66 800
Increase From Amortisation Charge For Year Intangible Assets		8 250	8 250
Increase From Depreciation Charge For Year Property Plant Equipment	407	496	567
Intangible Assets	82 500	74 250	66 000
Intangible Assets Gross Cost	82 500	82 500	82 500
Loans From Directors	4 387	6 804	7 926
Net Current Assets Liabilities	9 447	2 422	-595
Nominal Value Allotted Share Capital	83 600	83 600	83 600
Number Shares Allotted	83 600	83 600	83 600
Other Creditors			100
Other Provisions Balance Sheet Subtotal	150		90
Par Value Share	1	1	1
Prepayments Accrued Income	274	588	761
Property Plant Equipment Gross Cost	1 795	2 270	2 270
Taxation Social Security Payable	3 770	6	73
Total Additions Including From Business Combinations Intangible Assets	82 500
Total Assets Less Current Liabilities	93 335	78 039	66 205
Trade Creditors Trade Payables	4 026	2 681	2 244
Trade Debtors Trade Receivables	1 153	3 740	10 194
Value-added Tax Payable	4 985	3 261	3 453

Company staff

David L.

Role: Director

Appointed: 13 January 2020

Latest update: 18 March 2024

Sarah L.

Role: Director

Appointed: 10 October 2019

Latest update: 18 March 2024

People with significant control

David L.

Notified on 20 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah L.

Notified on 10 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Slcm Business Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Sarah L.

People with significant control

David L.

Sarah L.

Accounts Documents

Company filings

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