Slim Holdings Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 17-05-2023

1988 signifies the beginning of Slim Holdings Limited, a company which was situated at 1 Radian Court, Knowlhill in Milton Keynes. The company was started on August 5, 1988. The reg. no. was 02284712 and its post code was MK5 8PJ. This firm had existed in this business for thirty five years up until March 28, 2023.

The firm was administered by an individual managing director: Maurice K. who was guiding it from September 28, 2018 to the date it was dissolved on March 28, 2023.

The companies with significant control over this firm were: Scientific Health Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at Stratton Street, Mayfair, W1J 8LD.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	2 758 485	2 540 215	2 513 955	1 856 463

Balance Sheet
Cash Bank On Hand					56 733	29 383
Current Assets	875 459	834 678	808 080	598 560	713 300	344 276
Debtors	875 459	834 678	800 864	504 905	571 950	229 261
Net Assets Liabilities					2 019 452	1 934 314
Other Debtors					258 897	200 418
Property Plant Equipment					199 548	209 388
Total Inventories					84 617	85 632
Cash Bank In Hand			7 216	1 372
Intangible Fixed Assets				2 135 973
Net Assets Liabilities Including Pension Asset Liability	2 758 485	2 540 215	2 513 955	1 856 463
Stocks Inventory				92 283
Tangible Fixed Assets				228 951

Capital & Reserves
Called Up Share Capital	10 250	10 250	10 250	10 250
Profit Loss Account Reserve	906 935	688 665	662 405	801 463
Shareholder Funds	2 758 485	2 540 215	2 513 955	1 856 463

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					256 323	469 700
Accumulated Depreciation Impairment Property Plant Equipment					561 606	598 021
Amortisation Rate Used For Intangible Assets						10
Amounts Owed By Group Undertakings Participating Interests					288 959
Average Number Employees During Period					72	72
Bank Borrowings Overdrafts					635 408	394 626
Corporation Tax Payable					81 103	133 551
Creditors					974 176	845 360
Depreciation Rate Used For Property Plant Equipment						15
Fixed Assets	1 892 360	1 715 200	1 715 200	2 364 924	2 335 521	2 460 630
Increase From Amortisation Charge For Year Intangible Assets						213 377
Increase From Depreciation Charge For Year Property Plant Equipment						36 415
Intangible Assets					2 135 973	2 251 242
Intangible Assets Gross Cost					2 392 296	2 720 942
Investments						-177 160
Investments In Group Undertakings Participating Interests						-177 160
Net Current Assets Liabilities	866 125	825 015	798 755	-508 461	-260 876	-501 084
Other Creditors					54 530	41 784
Other Taxation Social Security Payable					6 349	10 847
Property Plant Equipment Gross Cost					761 154	807 409
Provisions For Liabilities Balance Sheet Subtotal					55 193	25 232
Total Assets Less Current Liabilities	2 758 485	2 540 215	2 513 955	1 856 463	2 074 645	1 959 546
Trade Creditors Trade Payables					196 786	264 552
Trade Debtors Trade Receivables					24 094	28 843
Advances Credits Directors				28 609	75 656
Advances Credits Made In Period Directors					47 047
Creditors Due Within One Year	9 334	9 663	9 325	1 107 021
Intangible Fixed Assets Additions				2 392 296
Intangible Fixed Assets Aggregate Amortisation Impairment				256 323
Intangible Fixed Assets Amortisation Charged In Period				256 323
Intangible Fixed Assets Cost Or Valuation				2 392 296
Investments Fixed Assets	1 892 360	1 715 200	1 715 200
Number Shares Allotted		20 500	20 500	10 250
Par Value Share		1	1	1
Revaluation Reserve	796 550	796 550	796 550
Share Capital Allotted Called Up Paid	10 250	10 250	10 250	10 250
Share Premium Account	1 044 750	1 044 750	1 044 750	1 044 750
Tangible Fixed Assets Additions				752 408
Tangible Fixed Assets Cost Or Valuation				752 408
Tangible Fixed Assets Depreciation				523 457
Tangible Fixed Assets Depreciation Charged In Period				523 457