Slk Accounting Limited in Bristol, BS31 2UA

Description

Data updated on: 13-05-2021

This business was registered in Bristol with reg. no. 07716248. It was registered in 2011. The office of this firm was situated at 28 West View Road Keynsham. The zip code is BS31 2UA. This business was formally closed on 16th March 2021, meaning it had been active for ten years.

Steven K. was the following enterprise's managing director, appointed in 2011 in July.

Steven K. was the individual who had control over this firm, owned over 3/4 of company shares.

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	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134		155	246	494

Balance Sheet
Current Assets	13 344	17 000	14 185	17 103	19 901	41 970	41 083
Net Assets Liabilities						9 627	22 699
Cash Bank In Hand	2 542	15 779	8 863	1 637	7 672
Debtors	10 802	1 221	5 322	15 466	12 229
Net Assets Liabilities Including Pension Asset Liability	134	3 913	155	246	494
Tangible Fixed Assets	326	163	499	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34	3 813	55	146	394
Shareholder Funds	134		155	246	494

Other Financial Data
Description Principal Activities							69 201
Accrued Liabilities Not Expressed Within Creditors Subtotal							294
Average Number Employees During Period						1	1
Creditors						15 266	4 767
Fixed Assets	326					187
Net Current Assets Liabilities	13 344	3 750	-344	-4	494	26 752	36 316
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						48
Provisions For Liabilities Balance Sheet Subtotal						17 312	13 323
Total Assets Less Current Liabilities	13 670					26 939	36 316
Advances Credits Directors					2 269	10 021
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Capital Employed	134	3 913	155
Creditors Due Within One Year	13 536	13 250	14 529	17 107	19 407
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share	1	1	1	1	1
Creditors Due After One Year	13 536
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	489		749
Tangible Fixed Assets Cost Or Valuation	489	489	1 238	1 238	1 238
Tangible Fixed Assets Depreciation	163	326	739	988	1 238
Tangible Fixed Assets Depreciation Charged In Period	163	163	413	249	250
Value Shares Allotted Increase Decrease During Period		100

Company staff

Steven K.

Role: Director

Appointed: 25 July 2011

Latest update: 25 May 2023

People with significant control

Steven K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	08 August 2021
Confirmation statement last made up date	25 July 2020

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-07-25
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 February 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	12 January 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Slk Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

People with significant control

Steven K.

Accounts Documents

Company filings

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