Slek Furnishings Limited in Middlesbrough, TS2 1PU

Description

Data updated on: 01-11-2023

Slek Furnishings Limited is categorised as Private Limited Company, that is located in 26 Harwood Court, Riverside Park Industrial Estate in Middlesbrough. The located in TS2 1PU. This company has existed 7 years on the British market. Its Companies House Reg No. is 10707403. This business's SIC and NACE codes are 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Saturday 30th April 2022 is the last time account status updates were filed.

From the data we have gathered, this particular company was formed in 2017-04-04 and has been governed by seven directors, out of whom two (James Z. and Stephanie Z.) are still participating in the company's duties.

The companies that control this firm are: Wood Connexions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Yarm at High Street, TS15 9AE, North Yorkshire and was registered as a PSC under the registration number 09858736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-29	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand							75 280	79 960
Current Assets	20 211	20 322	22 044	22 044	32 248	893 981	80 758	87 764
Debtors							6 093	2 542
Net Assets Liabilities	-10 555	-10 555	-8 226	-8 226	4 208	25 426	20 814	26 982
Other Debtors							1 615	1 092
Property Plant Equipment							6 802	3 442
Total Inventories							1 000	5 262

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	800	800	600	600	3 200	509 665	24 757
Accumulated Amortisation Impairment Intangible Assets							7 892	9 893
Accumulated Depreciation Impairment Property Plant Equipment							7 519	5 879
Amounts Owed By Group Undertakings Participating Interests								1 450
Average Number Employees During Period			1		1	5	5	2
Bank Borrowings							32 667	24 667
Creditors	294	33 587	32 435	1 314	28 862	334 436	13 739	40 524
Fixed Assets	3 510	3 510	2 765	2 765	4 022	15 541	10 804	5 443
Increase From Amortisation Charge For Year Intangible Assets								2 001
Increase From Depreciation Charge For Year Property Plant Equipment								860
Intangible Assets							4 002	2 001
Intangible Assets Gross Cost							11 894	11 894
Net Current Assets Liabilities	19 917	-13 265	-10 391	20 730	3 386	561 362	68 634	47 240
Other Creditors							28 714	951
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 500
Other Disposals Property Plant Equipment								5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 817	1 615
Property Plant Equipment Gross Cost							14 321	9 321
Provisions For Liabilities Balance Sheet Subtotal						1 812	1 200	1 034
Taxation Social Security Payable							-450	16 184
Total Assets Less Current Liabilities	23 427	-9 755	-7 626	23 495	7 408	576 903	54 681	52 683
Trade Creditors Trade Payables							10 232	23 389
Trade Debtors Trade Receivables							4 478
Amount Specific Advance Or Credit Directors							-1 158	1 450
Amount Specific Advance Or Credit Made In Period Directors								24 228
Amount Specific Advance Or Credit Repaid In Period Directors								21 620

Company staff

James Z.

Role: Director

Appointed: 15 December 2023

Latest update: 28 January 2024

Place registered Companies House

Registration number 09858736

Notified on 15 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen R.

Notified on 7 April 2021

Ceased on 15 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen W.

Notified on 4 April 2017

Ceased on 25 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-03
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Slek Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Z.

Stephanie Z.

Stephen R.

Eric W.

Stephen W.

Katrin W.

Liza W.

People with significant control

Wood Connexions Limited

Stephen R.

Stephen W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode