Sleeper & Sons Holdings Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

Sleeper & Sons Holdings Limited is officially located at Bromley at Northside House. Anyone can find the company using the zip code - BR1 3WA. Sleeper & Sons Holdings's incorporation dates back to 2014. This business is registered under the number 08922355 and their last known state is active. This company's SIC code is 68209 : Other letting and operating of own or leased real estate. Sleeper & Sons Holdings Ltd reported its latest accounts for the financial year up to 2022/06/30. The business latest annual confirmation statement was submitted on 2023/08/08.

Currently, the directors enumerated by this limited company are: John S. formally appointed in 2014 in March and Laura S. formally appointed on 2014-03-04.

Executives who have control over the firm are as follows: John S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	314 797	397 231

Balance Sheet
Cash Bank In Hand	35 194	20 559
Cash Bank On Hand		20 559	18 576	15 263	34 721	92 811	1 170 524	231 508
Current Assets	39 494	628 764	1 035 284	1 355 316	1 561 955	2 398 588	1 425 736	1 897 361
Debtors	4 300	15 838	3 380			3 600	252 050	1 661 657
Net Assets Liabilities		397 231	451 679	752 809	823 459	849 491	1 259 781	1 360 359
Net Assets Liabilities Including Pension Asset Liability	314 797	397 231
Other Debtors		7 600	1 500			3 600
Property Plant Equipment		272	8	2 259	1 694	1 270	952	713
Stocks Inventory		592 367
Tangible Fixed Assets	536	272
Total Inventories		592 367	1 013 328	1 340 053	1 527 234	2 302 177	3 162	4 196

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	314 597	397 031
Shareholder Funds	314 797	397 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		528	792	1 123	1 688	2 112	2 430	2 669
Amounts Owed By Group Undertakings		7 800
Amounts Owed To Group Undertakings			25 750	71 628	97 770	73 770	73 770	118 770
Average Number Employees During Period			2	1	1	1	1	1
Bank Borrowings			532 950	532 950	532 950	1 463 084	34 303	27 326
Bank Borrowings Overdrafts		532 950	532 950	532 950	532 950	1 463 084	27 326	20 349
Creditors		532 950	532 950	532 950	532 950	1 463 084	27 326	20 349
Creditors Due After One Year		532 950
Creditors Due Within One Year	652 243	625 865
Fixed Assets	927 546	927 282	927 018	929 269	928 704	928 280	927 962	927 723
Increase From Depreciation Charge For Year Property Plant Equipment			264	331	565	424	318	239
Investment Property		927 010	927 010	927 010	927 010	927 010	927 010	927 010
Investment Property Fair Value Model		927 010	927 010	927 010	927 010	927 010	927 010
Net Current Assets Liabilities	-612 749	2 899	57 611	356 490	427 705	1 384 295	359 145	452 985
Number Shares Allotted	200	200
Number Shares Issued Fully Paid				200	200	200	200	200
Other Creditors		604 838	913 318	830 791	983 847	912 236	842 093	1 194 074
Other Taxation Social Security Payable		20 947	38 348	95 152	51 373	25 988	97 491	122 258
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		800	800	3 382	3 382	3 382	3 382
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	264	528
Tangible Fixed Assets Depreciation Charged In Period	264	264
Total Additions Including From Business Combinations Property Plant Equipment				2 582
Total Assets Less Current Liabilities	314 797	930 181	984 629	1 285 759	1 356 409	2 312 575	1 287 107	1 380 708
Trade Creditors Trade Payables		80	257	1 255	1 260	2 299	46 260	2 297
Trade Debtors Trade Receivables		438	1 880
Amounts Owed By Associates							252 050	1 661 657

Company staff

John S.

Role: Director

Appointed: 04 March 2014

Latest update: 6 April 2024

Laura S.

Role: Director

Appointed: 04 March 2014

Latest update: 6 April 2024

People with significant control

John S.

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

Laura S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	04 March 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Sleeper & Sons Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Laura S.

People with significant control

John S.

Laura S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Sleeper & Sons Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Laura S.

People with significant control

John S.

Laura S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015