Sleeve Solutions Limited in Leeds, LS9 0AN

Description

Data updated on: 01-11-2023

This Sleeve Solutions Limited company has been in this business field for 17 years, having started in 2007. Started with registration number 06063592, Sleeve Solutions is a Private Limited Company located in Thornes Farm Way, Leeds LS9 0AN. The company's principal business activity number is 32990 which means Other manufacturing n.e.c.. Sleeve Solutions Ltd filed its latest accounts for the period that ended on 2022-07-31. The company's latest confirmation statement was filed on 2023-01-24.

The trademark of Sleeve Solutions is "Duplexsleeve". It was proposed in April, 2016 and its registration ended successfully by Intellectual Property Office in August, 2016. The enterprise will use their trademark till April, 2026.

John W. is this specific enterprise's only managing director, that was appointed on 5th April 2022. This business had been presided over by Denise R. until two years ago. What is more another director, specifically Susan T. quit in April 2022. To support the directors in their duties, this specific business has been utilizing the expertise of Anna W. as a secretary for the last two years.

Trade marks

Trademark UK00003157893

Trademark UK00003157893

Trademark image:	-
Trademark name:	Duplexsleeve
Status:	Registered
Filing date:	2016-04-04
Date of entry in register:	2016-08-05
Renewal date:	2026-04-04
Owner name:	Sleeve Solutions Limited
Owner address:	Malkins Coat, Harwich Road, Wrabness, MANNINGTREE, United Kingdom, CO11 2UG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					108 748	89 628

Balance Sheet
Cash Bank On Hand							132 898	137 617	136 842	153 100	101 539
Current Assets	112 347	152 576	245 312	271 627	248 039	209 894	232 800	241 718	248 974	259 344	193 117
Debtors	40 308	92 001	124 597	69 885			92 402	96 601	91 132	80 248	81 274
Net Assets Liabilities						89 628	99 837	116 807	123 724	128 052	-54 146
Other Debtors							293	325	306	587
Property Plant Equipment							4 431	3 984	2 988	2 940	2 059
Total Inventories							7 500	7 500	21 000	25 996	10 304
Cash Bank In Hand	64 539	53 075	113 215	194 242
Net Assets Liabilities Including Pension Asset Liability	46 681	64 226	106 588	124 769	108 748	89 628
Intangible Fixed Assets					3 111	3 013
Tangible Fixed Assets	14 025	13 128	10 815	8 652	6 922	5 538
Stocks Inventory	7 500	7 500	7 500	7 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	45 681	63 226	105 588	123 769
Shareholder Funds					108 748	89 628

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							393	524	655	742	1 103
Accumulated Depreciation Impairment Property Plant Equipment							6 384	7 380	8 376	8 774	9 655
Average Number Employees During Period									2	4	4
Balances Amounts Owed To Related Parties											67 151
Bank Borrowings Overdrafts							9		126	339
Comprehensive Income Expense								266 970	266 917	284 328
Corporation Tax Payable							66 504	62 586	62 618	66 639
Creditors						128 695	139 972	131 413	130 778	136 699	251 320
Depreciation Rate Used For Property Plant Equipment								20	20	20
Dividends Paid								250 000	260 000	280 000
Fixed Assets					10 033	8 551	7 313	6 735	5 608	5 473	4 231
Income Expense Recognised Directly In Equity								-250 000	-260 000	-280 000
Increase From Amortisation Charge For Year Intangible Assets								131	131	87	361
Increase From Depreciation Charge For Year Property Plant Equipment								996	996	398	881
Intangible Assets							2 882	2 751	2 620	2 533	2 172
Intangible Assets Gross Cost								3 275	3 275	3 275	3 275
Net Current Assets Liabilities	33 604	52 219	96 657	116 568	132 025	111 122	92 828	110 305	118 196	122 645	-58 203
Other Creditors							29 719	29 730	29 802	30 800
Other Taxation Social Security Payable							23 493	22 027	22 511	24 568
Profit Loss								266 970	266 917	284 328
Property Plant Equipment Gross Cost							10 815	11 364	11 364	11 714	11 714
Provisions For Liabilities Balance Sheet Subtotal						417	304	233	80	66	174
Total Additions Including From Business Combinations Property Plant Equipment										350
Total Assets Less Current Liabilities	47 629	65 347	107 472	125 220	142 058	119 673	100 141	117 040	123 804	128 118	-53 972
Trade Creditors Trade Payables							20 247	17 070	15 721	14 353
Trade Debtors Trade Receivables							92 109	96 276	90 826	79 661
Useful Life Intangible Assets Years									25	25
Advances Credits Directors							27 916	27 916	27 916	27 916
Capital Employed	46 681	64 226	106 588	124 769
Creditors Due Within One Year	78 743	100 357	148 655	155 059	116 014	99 067
Par Value Share		1	1	1
Provisions For Liabilities Charges	948	1 121	884	451	694	417
Accruals Deferred Income					4 700	1 712
Creditors Due After One Year					27 916	27 916
Intangible Fixed Assets Aggregate Amortisation Impairment					164	262
Intangible Fixed Assets Amortisation Charged In Period						98
Intangible Fixed Assets Cost Or Valuation					3 275	3 275
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						295
Tangible Fixed Assets Cost Or Valuation	14 025	13 128	13 519	10 815	10 815	10 815
Tangible Fixed Assets Depreciation		3 282	2 704	2 163	3 893	5 277
Tangible Fixed Assets Depreciation Charged In Period		3 282	2 704	2 163		1 384
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 385	391
Value Shares Allotted Increase Decrease During Period			1 000