Sleat Consulting Ltd in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Registered as 08945996 ten years ago, Sleat Consulting Ltd was set up as a Private Limited Company. The company's active office address is Ossington Chambers, 6-8 Castle Gate Newark. This firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2022-03-31 is the last time when account status updates were reported.

Malcolm M. is this particular firm's solitary managing director, that was assigned to lead the company in 2014.

Malcolm M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 530	455

Balance Sheet
Cash Bank In Hand	24 290	15 121
Cash Bank On Hand		15 121	21 766	14 312	19 983	58 929	5 702	4 487	316
Current Assets	39 977	17 026	24 915	14 393	32 250	59 010	6 957	4 729	558
Debtors	15 687	1 905	3 149	81	12 267	81	1 255	242	242
Net Assets Liabilities		534	2 589	19	10 495	35 855	1 771	1
Net Assets Liabilities Including Pension Asset Liability	19 530	455
Property Plant Equipment		159	830	556	1 033	692	464
Tangible Fixed Assets	237	159

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	19 529	454
Shareholder Funds	19 530	455

Other Financial Data
Accrued Liabilities		1 050	1 100	1 125	650	650	650	450	474
Accumulated Depreciation Impairment Property Plant Equipment		195	603	877	1 385	1 726	1 954
Amounts Recoverable On Contracts		1 905			12 096
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		1 517	5 378	7 073	11 259	14 927
Corporation Tax Recoverable							1 149	242	242
Creditors		16 619	22 998	14 824	22 592	23 716	5 562	4 728	1 381
Creditors Due Within One Year	20 637	16 698
Dividends Paid			20 000
Increase From Depreciation Charge For Year Property Plant Equipment			408	274	508	341	228
Net Current Assets Liabilities	19 340	407	1 917	-431	9 658	35 294	1 395	1	-823
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Taxation Social Security Payable		5 345	4 860	1 305	5 428	3 710	-1
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments			89	81	171	81	90
Profit Loss			22 055
Property Plant Equipment Gross Cost		354	1 433	1 433	2 418	2 418	2 418
Provisions		32	158	106	196	131	88
Provisions For Liabilities Balance Sheet Subtotal		32	158	106	196	131	88
Provisions For Liabilities Charges	47	32
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	354
Tangible Fixed Assets Cost Or Valuation	354
Tangible Fixed Assets Depreciation	117	195
Tangible Fixed Assets Depreciation Charged In Period	117	78
Total Additions Including From Business Combinations Property Plant Equipment			1 079		985
Total Assets Less Current Liabilities	19 577	566	2 747	125	10 691	35 986	1 859	1	-823
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables			3 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 954
Disposals Property Plant Equipment								2 418
Recoverable Value-added Tax							16

Company staff

Malcolm M.

Role: Director

Appointed: 19 March 2014

Latest update: 22 April 2024

People with significant control

Malcolm M.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 20th November 2015
Start Date For Period Covered By Report	19 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th November 2015
Annual Accounts 8th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sleat Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm M.

People with significant control

Malcolm M.

Accounts Documents

Company filings

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