Sldata Limited in Blaydon-on-tyne, NE21 6SQ

Website

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www.sldata.co.uk

Description

Data updated on: 01-11-2023

Sldata came into being in 2006 as a company enlisted under no 05701439, located at NE21 6SQ Blaydon-on-tyne at 52 June Avenue. This firm has been in business for eighteen years and its state is active. The firm's classified under the NACE and SIC code 62090, that means Other information technology service activities. 2022-02-28 is the last time when the company accounts were filed.

3 transactions have been registered in 2015 with a sum total of £2,718. In 2014 there was a similar number of transactions (exactly 7) that added up to £10,207. Cooperation with the Newcastle City Council council covered the following areas: Cd - Ict Services (sch & Child), As - Westgate Ae and St Michaels Rc Primary School.

Lewis W. and Steven W. are listed as company's directors and have been working on the company success since 2021. To provide support to the directors, the abovementioned business has been utilizing the skills of Lewis W. as a secretary since September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					14 187	3 565	4 618	7 463	16 840	26 733
Current Assets	12 354	23 073	24 381	21 187	19 920	8 459	17 010	19 332	42 071	10 248	18 659
Debtors	12 354	22 016	17 163	21 618	5 733	4 894	12 392	11 869	25 231	10 248	18 659	15 623
Net Assets Liabilities					320	3 130	2 798	7 147	16 079	15 677	11 739	11 739
Other Debtors					2 888	273			4 289	3 222	18 659	15 623
Property Plant Equipment					12 694	18 430	13 823	10 367	7 775	5 831
Cash Bank In Hand		1 057	7 218	-431	14 187
Net Assets Liabilities Including Pension Asset Liability	677	8 842	16 318	422	320
Tangible Fixed Assets	22 510	16 882	22 568	16 926	12 694

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	577	8 742	16 218	322	220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 698	34 841	39 448	42 904	45 496	47 440	53 271	53 271
Additions Other Than Through Business Combinations Property Plant Equipment						11 879
Average Number Employees During Period					4	4	4	4	4	3	2
Bank Overdrafts					2 353
Corporation Tax Payable					7 569	3 765	2 859	2 157	6 739	1 971	1 971
Creditors					28 722	13 274	21 383	16 097	22 856	14 818	6 920	3 884
Finance Lease Liabilities Present Value Total					2 432	3 032	3 032	3 032	2 081	2 081
Increase From Depreciation Charge For Year Property Plant Equipment						6 143	4 607	3 456	2 592	1 944
Net Current Assets Liabilities	-4 892	10 514	7 063	-8 272	-8 802	-4 815	-4 373	3 235	19 215	15 677	11 739	11 739
Other Creditors						574	1 776	1 776	1 776
Other Taxation Social Security Payable					3 329	1 880	3 239	3 934		2 105	4 949	3 884
Property Plant Equipment Gross Cost					41 392	53 271	53 271	53 271	53 271	53 271	53 271	53 271
Provisions For Liabilities Balance Sheet Subtotal					2 539	3 643	2 488	1 762	1 969
Total Assets Less Current Liabilities	17 618	27 396	29 631	8 654	3 892	13 615	9 450	13 602	26 990	16 079
Trade Creditors Trade Payables					13 039	4 023	10 477	5 198	12 260	8 661
Trade Debtors Trade Receivables					2 845	4 621	12 392	11 869	20 942	540
Capital Employed	677	8 842	16 318	422	320
Creditors Due After One Year	16 941	15 177	8 799	4 847	1 033
Creditors Due Within One Year	17 246	12 559	17 318	29 459	28 722
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		3 377	4 514	3 385	2 539
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			13 209
Tangible Fixed Assets Cost Or Valuation	28 183	28 183	41 392	41 392	41 392
Tangible Fixed Assets Depreciation	5 673	11 301	18 824	24 466	28 698
Tangible Fixed Assets Depreciation Charged In Period		5 628	7 523	5 642	4 232

Company staff

Lewis W.

Role: Director

Appointed: 25 May 2021

Latest update: 5 April 2024

Lewis W.

Role: Secretary

Appointed: 15 September 2015

Latest update: 5 April 2024

Steven W.

Role: Director

Appointed: 07 February 2006

Latest update: 5 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 07 February 2006

Resigned: 07 February 2006

Address: London, N16 6XZ

Latest update: 5 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 07 February 2006

Resigned: 07 February 2006

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 5 April 2024

Alan W.

Role: Secretary

Appointed: 07 February 2006

Resigned: 15 September 2015

Latest update: 5 April 2024

People with significant control

Steven W. is the individual who controls this firm, has substantial control or influence over the company.

Steven W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Steven W.

Notified on 6 April 2017

Ceased on 20 February 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Newcastle City Council	3	£ 2 718.00
2015-03-31	6505335		£ 1 350.00	Cd - Ict Services (sch & Child)
2015-05-28	6585114		£ 1 020.00	As - Westgate Ae
2015-01-28	6486895		£ 348.00	St Michaels Rc Primary School
2014	Newcastle City Council	7	£ 10 207.00
2014-10-02	6364185		£ 2 167.00	Mountfield Primary School
2014-04-11	6202720		£ 1 988.00	Cd - Ict Services (sch & Child)
2014-09-19	6364977		£ 1 903.00	Schools Payment Agency

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Newcastle City Council

£ 2 718.00

2015-03-31

6505335

£ 1 350.00

Cd - Ict Services (sch & Child)

2015-05-28

6585114

£ 1 020.00

As - Westgate Ae

2015-01-28

6486895

£ 348.00

St Michaels Rc Primary School

2014

Newcastle City Council

£ 10 207.00

2014-10-02

6364185

£ 2 167.00

Mountfield Primary School

2014-04-11

6202720

£ 1 988.00

Cd - Ict Services (sch & Child)

2014-09-19

6364977

£ 1 903.00

Schools Payment Agency

Sldata Limited

General information

Name:

Office Address:

Contact information

Website

www.sldata.co.uk

Description

Financial data based on annual reports

Company staff

Lewis W.

Lewis W.

Steven W.

Aa Company Services Limited

Buyview Ltd

Alan W.

People with significant control

Steven W.

Steven W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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