Slim Interiors Limited in Tamworth, B77 5HS

Description

Data updated on: 01-11-2023

This company is known under the name of Slim Interiors Limited. It was originally established thirteen years ago and was registered with 07699403 as its registration number. This headquarters of the firm is based in Tamworth. You can contact them at 75 Ethelfleda Road, Hockley. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Slim Interiors Ltd released its latest accounts for the financial period up to Saturday 30th July 2022. Its latest confirmation statement was submitted on Sunday 9th July 2023.

For this limited company, the full extent of director's tasks have so far been executed by Lee P. who was selected to lead the company in 2011. This limited company had been supervised by Michelle P. up until 2012. Additionally, the director's responsibilities are constantly helped with by a secretary - Michelle P., who was selected by this limited company in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-30	2021-07-31	2022-07-30
Currency
Net Worth	3 892	234	3 699	415

Balance Sheet
Cash Bank On Hand							18	249
Current Assets	10 658	12 655		14 831	21 408	12 290	12 191	12 524	7 514
Debtors	10 652	12 655	16 521	14 831	21 407	12 290	12 173	12 275	7 514	5 571	5 571	12 606
Net Assets Liabilities						287	1 771	835	252	-6 320	-6 320	425
Other Debtors					20 672	12 290	12 173	12 275	6 409	5 571	5 571	12 606
Property Plant Equipment					2 268	1 732	2 523	2 292	2 974	1 901	1 901
Cash Bank In Hand	6
Tangible Fixed Assets	5 225	3 919	3 899	2 972

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	3 888	230	3 695	411
Shareholder Funds	3 892	234	3 699	415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 899	6 435	6 844	7 475	7 993		2 099
Additions Other Than Through Business Combinations Property Plant Equipment							1 200	400	1 200
Average Number Employees During Period									1		1	1
Bank Borrowings Overdrafts								953
Bank Overdrafts								953
Corporation Tax Payable					19 877	12 584	10 295	9 991
Creditors				17 388	23 583	13 735	12 464	13 546	9 671	13 431	13 431	12 181
Increase From Depreciation Charge For Year Property Plant Equipment						536	409	631	518		550
Net Current Assets Liabilities	-1 333	-3 685	-200	-2 557	-2 175	-1 445	-273	-1 022	-2 157	-7 860	-7 860	425
Number Shares Issued Fully Paid								1	1		1	1
Other Creditors					1 199	1 151	1 202	1 200	1 286	4 620	4 620	6 644
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 444	2 099
Other Disposals Property Plant Equipment											6 967	4 000
Other Taxation Social Security Payable					2 506			25	6 575	6 741	6 741	2 846
Par Value Share		1	1	1				1	1		1	1
Property Plant Equipment Gross Cost					8 167	8 167	9 367	9 767	10 967		4 000
Provisions For Liabilities Balance Sheet Subtotal							479	435	565	361	361
Taxation Including Deferred Taxation Balance Sheet Subtotal							479	435	565	361	361
Total Assets Less Current Liabilities	3 892	234	3 699	415	93	287	2 250	1 270	817	-5 959	-5 959	425
Trade Creditors Trade Payables							967	1 377	1 810	2 070	2 070	2 691
Trade Debtors Trade Receivables					735				1 105
Amount Specific Advance Or Credit Directors				689	8 969
Amount Specific Advance Or Credit Made In Period Directors				14 439	46 550
Amount Specific Advance Or Credit Repaid In Period Directors				13 750	38 270
Creditors Due Within One Year	11 991	16 340	16 721	17 388
Fixed Assets				2 972	2 268
Number Shares Allotted		1	1	1
Secured Debts		18
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 200
Tangible Fixed Assets Cost Or Valuation	6 967	6 967	8 167
Tangible Fixed Assets Depreciation	1 742	3 048	4 268	5 195
Tangible Fixed Assets Depreciation Charged In Period		1 306	1 220	927
Advances Credits Directors		720		689
Advances Credits Made In Period Directors		13 720	11 280
Advances Credits Repaid In Period Directors		13 000	12 000

Company staff

Michelle P.

Role: Secretary

Appointed: 12 July 2011

Latest update: 11 February 2024

Lee P.

Role: Director

Appointed: 11 July 2011

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Lee P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle P.

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	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 22nd April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22nd April 2014
Annual Accounts 20th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20th April 2015
Annual Accounts 18th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Slim Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle P.

Lee P.

Michelle P.

People with significant control

Lee P.

Michelle P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Slim Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle P.

Lee P.

Michelle P.

People with significant control

Lee P.

Michelle P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015