Slea And Moss Ltd in Sleaford, NG34 8QE

Description

Data updated on: 01-11-2023

This particular Slea And Moss Ltd company has been operating in this business field for at least eight years, as it's been established in 2016. Started with registration number 10030829, Slea And Moss was set up as a Private Limited Company located in 20 Pinfold Lane, Sleaford NG34 8QE. This firm's declared SIC number is 70229 - Management consultancy activities other than financial management. February 28, 2022 is the last time when company accounts were reported.

As for the following limited company, the full scope of director's assignments have so far been executed by Mehmet O. who was formally appointed in 2016 in February.

Mehmet O. is the individual who controls this firm, 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	6 152	7 246	315	1 516	19 346	762	3 399
Current Assets	12 945	9 555	21 296	2 383	20 213	18 948	7 804
Debtors	6 793	2 309	20 981	867	867	18 186	4 405
Net Assets Liabilities	4 874	202	7 212	-198	4 245	10 256	5 518
Other Debtors	3 793	2 309	20 981	867	867	15 186	4 036
Property Plant Equipment	710	965	470			9 673	8 142

Other Financial Data
Amount Specific Advance Or Credit Directors						11 461	3 249
Amount Specific Advance Or Credit Made In Period Directors						11 461	14 400
Amount Specific Advance Or Credit Repaid In Period Directors							22 612
Accrued Liabilities	1 440
Accumulated Depreciation Impairment Property Plant Equipment	40	535	1 030	1 500	1 500	3 031	4 562
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	7 266
Creditors	8 781	10 125	14 465	2 581	11 750	9 790	7 050
Increase From Depreciation Charge For Year Property Plant Equipment	40	495	495	470		1 531	1 531
Net Current Assets Liabilities	4 164	-570	6 831	-198	15 995	10 955	4 856
Number Shares Issued Fully Paid		100	100
Other Creditors	75	1 853	10 013	2 581	2 394	539	598
Other Taxation Social Security Payable	7 266	8 272	4 452		1 824	5 494
Par Value Share		1	1
Property Plant Equipment Gross Cost	750	1 500	1 500	1 500	1 500	12 704
Provisions For Liabilities Balance Sheet Subtotal		193	89			582	430
Total Additions Including From Business Combinations Property Plant Equipment	750	750				11 204
Total Assets Less Current Liabilities	4 874	395	7 301	-198	15 995	20 628	12 998
Trade Debtors Trade Receivables	3 000					3 000	369
Bank Borrowings Overdrafts					11 750	9 790	7 050

Company staff

Mehmet O.

Role: Secretary

Appointed: 29 February 2016

Latest update: 23 April 2024

Mehmet O.

Role: Director

Appointed: 29 February 2016

Latest update: 23 April 2024

People with significant control

Mehmet O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Slea And Moss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet O.

Mehmet O.

People with significant control

Mehmet O.

Accounts Documents

Company filings

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