Sleeman Heating Limited in London, N17 8LY

Description

Data updated on: 21-04-2022

Sleeman Heating came into being in 2012 as a company enlisted under no 08200973, located at N17 8LY London at 99 Pembury Road. The firm's last known status was dissolved. Sleeman Heating had been on the market for at least 10 years. Sleeman Heating Limited was listed twelve years from now under the name of John Sleeman Heating.

The limited company had a single director: John S. who was controlling it for 10 years.

John S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Sleeman Heating Limited 2012-09-17
John Sleeman Heating Limited 2012-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-05-31
Currency
Net Worth	2 513	478	257	300

Balance Sheet
Current Assets	9 414	12 203	3 016	11 910	11 594	14 425	18 347	9 272	5 642
Net Assets Liabilities				300	88	2 740	5 649	3 979	3 144
Cash Bank In Hand	4 498	10 384	1 962	11 365
Debtors	2 468	1 369	604	95
Intangible Fixed Assets	12 800	9 600	6 400	3 200
Net Assets Liabilities Including Pension Asset Liability	2 513	478	257	300
Stocks Inventory	2 448	450	450	450
Tangible Fixed Assets	2 726	3 132	9 312	6 984

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 413	378	157	200
Shareholder Funds	2 513	478	257	300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 740	1 240	640	1 200	600	600
Average Number Employees During Period						1	1	1	1
Creditors				15 571	13 921	14 973	17 133	9 041	8 148
Fixed Assets	15 526	12 732	15 712	10 184	5 238	3 928	5 635	4 348	6 250
Net Current Assets Liabilities	-13 013	-12 254	-10 072	-6 401	2 327	548	1 214	231	-2 506
Total Assets Less Current Liabilities	2 513	478	5 640	3 783	2 911	3 380	6 849	4 579	3 744
Advances Credits Directors					2 088	1 623	3 214	3 400	4 747
Advances Credits Repaid In Period Directors						3 711	1 591
Accruals Deferred Income			5 383
Creditors Due After One Year			5 383	3 483
Creditors Due Within One Year	22 427	24 457	13 088	18 311
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	6 400	9 600	12 800
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Secured Debts			7 283	5 383
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 450	9 700
Tangible Fixed Assets Cost Or Valuation	3 634	5 084	13 784	13 784
Tangible Fixed Assets Depreciation	908	1 952	4 472	6 800
Tangible Fixed Assets Depreciation Charged In Period		1 044	2 958	2 328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			438
Tangible Fixed Assets Disposals			1 000

Company staff

John S.

Role: Director

Appointed: 04 September 2012

Latest update: 23 October 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	18 September 2022
Confirmation statement last made up date	04 September 2021

Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	31/05/2021

Sleeman Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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