Slipping Jimmy's Limited in Newport, NP20 1GA

Description

Data updated on: 01-11-2023

This firm referred to as Slipping Jimmy's was started on 2015-09-04 as a Private Limited Company. The firm's headquarters could be contacted at Newport on 51-52 High Street. In case you have to reach the business by post, the zip code is NP20 1GA. The official reg. no. for Slipping Jimmy's Limited is 09763691. The firm's SIC code is 56302 and their NACE code stands for Public houses and bars. Thu, 29th Sep 2022 is the last time company accounts were reported.

The data at our disposal describing this particular firm's personnel reveals that there are two directors: Stephen R. and Paul H. who joined the company's Management Board on 2015-09-08 and 2015-09-04.

Executives with significant control over the firm are: Paul H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-29
Currency
Net Worth	-20 836	-32 638

Balance Sheet
Cash Bank On Hand			9 632	16 768	9 810	45 875	20 262
Current Assets	22 230	24 998	16 132	22 568	14 930	50 395	24 782
Net Assets Liabilities		32 638	43 540	-60 814	-56 299	4 305	13 456
Property Plant Equipment			11 136	8 352	6 064	38 880	29 749
Total Inventories			6 500	5 800	5 120	4 520	4 520
Net Assets Liabilities Including Pension Asset Liability	-20 836	-32 638

Capital & Reserves
Shareholder Funds	-20 836	-32 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 446	14 230	16 518	22 865	32 781
Additions Other Than Through Business Combinations Property Plant Equipment						39 163	785
Average Number Employees During Period			5	5	5	5	10
Bank Borrowings						20 000	17 870
Creditors		32 739	34 591	91 734	77 293	64 970	23 205
Increase From Depreciation Charge For Year Property Plant Equipment				2 784	2 288	6 347	9 916
Net Current Assets Liabilities	-523	-7 741	18 459	-69 166	-62 363	-14 575	1 577
Other Creditors			40 861	59 818	62 815	38 650	10 288
Property Plant Equipment Gross Cost			22 582	22 582	22 582	61 745	62 530
Taxation Social Security Payable			9 115	3 149		13 706	12 189
Total Assets Less Current Liabilities	16 260	6 758	7 323		-56 299	24 305	31 326
Trade Creditors Trade Payables			20 832	28 767	14 478	12 614	728
Fixed Assets	16 783	14 499	11 136
Creditors Due After One Year	37 096	39 396
Creditors Due Within One Year	22 753	32 739

Company staff

Stephen R.

Role: Director

Appointed: 08 September 2015

Latest update: 9 March 2024

Paul H.

Role: Director

Appointed: 04 September 2015

Latest update: 9 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-04
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 May 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	29 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Slipping Jimmy's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Paul H.

Frederick F.

People with significant control

Paul H.

Stephen R.

Accounts Documents

Company filings

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