Slj Business Solutions Limited
Emstrey House North Shrewsbury Business Park SY2 6LG Shrewsbury
Number: 08159305
Incorporation date: 2012-07-27
Dissolution date: 2019-10-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08159305 twelve years ago, Slj Business Solutions Ltd had been a private limited company until 2019/10/29 - the day it was formally closed. The last known mailing address was Emstrey House North, Shrewsbury Business Park Shrewsbury.
This specific limited company had 1 director: Samantha J. who was presiding over it for seven years.
Samantha J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 100 | 213 | 391 | 264 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 100 | |||
| Current Assets | 100 | 8 163 | 8 888 | 16 934 | 10 520 | 4 307 |
| Debtors | 6 690 | 8 788 | 16 834 | 10 420 | 4 207 | |
| Net Assets Liabilities | 264 | 188 | 246 | |||
| Other Debtors | 1 627 | 4 207 | ||||
| Property Plant Equipment | 125 | 31 | ||||
| Intangible Fixed Assets | 571 | |||||
| Cash Bank In Hand | 100 | 1 473 | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 213 | 391 | |||
| Tangible Fixed Assets | 1 017 | 571 | 125 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 113 | 291 | 164 | |||
| Shareholder Funds | 100 | 213 | 391 | 264 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 307 | 1 401 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 3 499 | 1 893 | ||||
| Corporation Tax Payable | 6 844 | 5 212 | 4 061 | |||
| Creditors | 16 795 | 10 363 | 4 061 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 432 | |||||
| Disposals Property Plant Equipment | 1 432 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 31 | ||||
| Net Current Assets Liabilities | 100 | -804 | -180 | 139 | 157 | 246 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 4 110 | 67 | ||||
| Other Taxation Social Security Payable | 2 342 | 3 191 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 432 | |||||
| Total Assets Less Current Liabilities | 100 | 213 | 391 | 264 | 188 | 246 |
| Trade Debtors Trade Receivables | 16 834 | 8 793 | ||||
| Advances Credits Directors | 934 | 4 038 | 1 627 | 4 207 | ||
| Advances Credits Made In Period Directors | 3 104 | 1 627 | ||||
| Advances Credits Repaid In Period Directors | 4 038 | |||||
| Cash In Hand | 100 | 100 | ||||
| Creditors Due Within One Year | 8 967 | 9 068 | 16 795 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Fixed Assets | 1 017 | 571 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | -100 | -100 | ||
| Tangible Fixed Assets Additions | 1 432 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 432 | 1 432 | ||||
| Tangible Fixed Assets Depreciation | 415 | 861 | 1 307 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 415 | 446 | 446 | |||
| Amount Specific Advance Or Credit Directors | 5 097 | 934 | ||||
Role: Director
Appointed: 27 July 2012
Latest update: 2 July 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 07 August 2019 |
| Confirmation statement last made up date | 24 July 2018 |
| Annual Accounts 8 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-27 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 8 May 2013 |
| Annual Accounts 31 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 31 January 2015 |
| Annual Accounts 8 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 8 January 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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