Slees Marble Ltd in Southall, UB1 2BZ

Description

Data updated on: 01-11-2023

Slees Marble came into being in 2008 as a company enlisted under no 06524594, located at UB1 2BZ Southall at Unit 1b. It has been in business for sixteen years and its last known status is active. This firm's principal business activity number is 47990 - Other retail sale not in stores, stalls or markets. 2022-02-28 is the last time when the company accounts were reported.

There seems to be a group of three directors overseeing this specific limited company at the moment, including Agron P., Altin P. and Sokol P. who have been executing the directors duties since February 1, 2018.

Sokol P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190	306	321	18 080	100 176	103 437	189 388

Balance Sheet
Cash Bank On Hand							160 299	141 376				226 027	236 952
Current Assets	17 788	40 583	15 506	28 208	159 286	100 462	210 218	283 280	217 263	158 001	278 738	346 704	575 400
Debtors	13 598	32 090	3 605	1 320	51 179	33 721	49 919	130 702				100 677	318 448
Net Assets Liabilities							189 388	173 067	177 987	186 216	181 039	254 010	313 413
Property Plant Equipment							104 702	73 297				48 665	80 247
Total Inventories								11 202				20 000	20 000
Cash Bank In Hand	4 190	8 493	11 901	26 888	108 107	66 741	160 299
Net Assets Liabilities Including Pension Asset Liability	190	306	321	18 080	100 176	103 437	189 388
Tangible Fixed Assets	13 790	10 343	7 421	6 575	4 932	106 968	104 702

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200	200
Profit Loss Account Reserve	90	206	221	17 980	99 976	103 237	189 188
Shareholder Funds	190	306	321	18 080	100 176	103 437	189 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							100 637	144 962				253 776	258 394
Average Number Employees During Period							9	12	10	9	9	10	11
Creditors							125 532	121 415	88 477	27 530	84 897	99 908	312 783
Fixed Assets	13 790	10 343	7 421	6 575	4 932	106 968	104 702	11 202	49 201	55 745	37 198	48 665	80 247
Increase From Depreciation Charge For Year Property Plant Equipment								44 325					4 618
Net Current Assets Liabilities	-13 600	-10 037	-7 100	11 505	95 244	100 462	210 218	161 865	128 786	130 471	193 841	246 796	262 617
Property Plant Equipment Gross Cost							205 339	218 259				302 441	338 641
Total Additions Including From Business Combinations Property Plant Equipment								12 920					36 200
Total Assets Less Current Liabilities	190	306	321	18 080	100 176	207 430	314 920	173 067	177 987	186 216	231 039	295 461	342 864
Creditors Due Within One Year	31 388	50 620	22 606	16 703	64 042	103 993
Number Shares Allotted	100	100	100	100	200		2
Par Value Share	1	1	1	1	1		100
Creditors Due After One Year						103 993	125 532
Share Capital Allotted Called Up Paid	100	100	100	100	200	200	200
Tangible Fixed Assets Additions				1 190		137 693	40 767
Tangible Fixed Assets Cost Or Valuation	25 689	25 689	25 689	26 879	26 879	164 572	205 339
Tangible Fixed Assets Depreciation	11 899	15 346	18 268	20 304	21 947	57 604	100 637
Tangible Fixed Assets Depreciation Charged In Period		3 447	2 922	2 036	1 643	35 657	43 033

Company staff

Agron P.

Role: Director

Appointed: 01 February 2018

Latest update: 20 February 2024

Altin P.

Role: Director

Appointed: 01 February 2018

Latest update: 20 February 2024

Agron P.

Role: Secretary

Appointed: 05 March 2008

Latest update: 20 February 2024

Sokol P.

Role: Director

Appointed: 05 March 2008

Latest update: 20 February 2024

People with significant control

Sokol P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	28 November 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Slees Marble Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agron P.

Altin P.

Agron P.

Sokol P.

People with significant control

Sokol P.

Accounts Documents

Company filings

Filing category

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