Slippery When Wet Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

04983050 is a registration number assigned to Slippery When Wet Limited. This company was registered as a Private Limited Company on 2003-12-03. This company has been operating on the market for twenty one years. The enterprise may be reached at David Howard Ltd 1 Park Road in Kingston Upon Thames. It's post code assigned to this location is KT1 4AS. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022/12/31 is the last time the accounts were filed.

This company has 1 managing director this particular moment running the following firm, specifically Michelle A. who has been executing the director's tasks for twenty one years. To help the directors in their tasks, this particular firm has been utilizing the skills of Sima A. as a secretary since the appointment on 2006-05-19.

Michelle A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168	4 058	20 878	9 106

Balance Sheet
Cash Bank On Hand					13 646		8 805	16 162
Current Assets	6 500	5 765	18 800	17 636	15 646	21 000	34 843	43 042	38 476	67 124	109 829	100 337
Debtors	6 500	2 400	16 800	4 284		19 000	17 500	13 092	24 688
Net Assets Liabilities					5 619	195	9 452	12 373	264	84	47 913	47 045
Other Debtors						19 000	17 500	13 092
Property Plant Equipment					1 218	914	685	514	385
Total Inventories					2 000	2 000	8 538	13 788	13 788
Cash Bank In Hand		2 425		11 352	13 646
Intangible Fixed Assets	7 074	7 074	7 074	6 978	8 267
Net Assets Liabilities Including Pension Asset Liability	168	4 058	20 878	9 106	5 619
Stocks Inventory		940	2 000	2 000	2 000
Tangible Fixed Assets	3 185	4 263	5 704	1 624	1 218

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	167	4 057	20 877	9 105	5 618
Shareholder Funds	168	4 058	20 878	9 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 669	2 973	3 202	3 373	3 502
Average Number Employees During Period									1	1	1	1
Bank Overdrafts						1 341
Corporation Tax Payable					9 055	17 638
Creditors					19 512	29 986	35 648	40 755	48 169	35 000	30 917	16 221
Dividends Paid On Shares								9 572
Fixed Assets	10 259	11 337	12 778	8 602	9 485	9 181	10 257	10 086	9 957	12 677	12 923	13 806
Increase From Depreciation Charge For Year Property Plant Equipment						304	229	171	128
Intangible Assets					8 267	8 267	9 572	9 572	9 572
Intangible Assets Gross Cost						8 267	9 572	9 572
Net Current Assets Liabilities	-10 091	-7 279	8 100	504	-3 866	-8 986	-805	2 287	-9 693	22 407	65 907	49 460
Other Creditors					5 451	509	947	400
Other Taxation Social Security Payable					3 838	4 776
Property Plant Equipment Gross Cost						3 887	3 887	3 887
Taxation Social Security Payable						22 414	30 988	37 140
Total Additions Including From Business Combinations Intangible Assets							1 305
Total Assets Less Current Liabilities	168	4 058	20 878	9 106				12 373	264	35 084	78 830	63 266
Trade Creditors Trade Payables					1 168	5 722	3 713	3 215
Capital Employed				9 106	5 619
Creditors Due Within One Year	16 591	13 044	10 700	17 132	19 512
Intangible Fixed Assets Additions					1 289
Intangible Fixed Assets Cost Or Valuation	7 074	7 074	7 074	6 978	8 267
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Intangible Fixed Assets Disposals				96
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 022	8 575	10 504	3 887	3 887
Tangible Fixed Assets Depreciation	3 837	4 312	4 800	2 263	2 669
Tangible Fixed Assets Depreciation Charged In Period		475	489	541	406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 078
Tangible Fixed Assets Disposals				6 617
Tangible Fixed Assets Additions		1 553	1 930