Slk Retail And Consultancy Limited in Sheffield, S1 2JA

Description

Data updated on: 01-11-2023

Registered with number 07913240 twelve years ago, Slk Retail And Consultancy Limited is categorised as a Private Limited Company. The business actual office address is C/o Graywoods, 4th Floor,fountain Precinct, Leopold Street Sheffield. This business's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. The business latest accounts were submitted for the period up to Sun, 31st Jan 2021 and the most recent confirmation statement was submitted on Mon, 17th Jan 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 737	24 575	30 580	60 389

Balance Sheet
Cash Bank On Hand						9 200	75 449	42 683	81 742
Current Assets	22 979	83 688	88 872	91 001	127 210	191 989	374 346	382 431	294 919
Debtors	0	0	7	0		3 500	19 459	15 687	23 171
Net Assets Liabilities						104 804	110 493	-30 648	51 726
Property Plant Equipment						5 004	6 339	4 522	5 054
Total Inventories						182 789	279 438	324 061	190 006
Cash Bank In Hand	10 112	31 240	22 458	14 035
Net Assets Liabilities Including Pension Asset Liability	4 588	47 610	30 580	60 389
Stocks Inventory	8 867	21 586	66 407	76 966
Tangible Fixed Assets	8 357	8 825	8 622	19 778

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 637	24 475	30 480	60 289
Shareholder Funds	1 737	24 575	30 580	60 389

Other Financial Data
Total Fixed Assets Additions	492	3 411	2 672	20 793
Total Fixed Assets Cost Or Valuation	11 143	14 554	17 226	25 918
Total Fixed Assets Depreciation	123	5 729	8 604	6 140
Total Fixed Assets Depreciation Charge In Period	123	2 943	2 875	4 329
Total Fixed Assets Depreciation Disposals				-6 793
Total Fixed Assets Disposals				-12 101
Accrued Liabilities Not Expressed Within Creditors Subtotal				750	750	900
Accumulated Depreciation Impairment Property Plant Equipment						7 360	9 475	10 120	11 804
Additions Other Than Through Business Combinations Property Plant Equipment							3 450	2 278	2 216
Average Number Employees During Period					10	6	7	9	7
Creditors				49 640	50 042	91 800	155 192	276 519	149 975
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								862
Disposals Property Plant Equipment								3 450
Fixed Assets	8 357	8 825	8 622	19 778	17 735	5 004
Increase From Depreciation Charge For Year Property Plant Equipment							2 115	1 507	1 684
Net Current Assets Liabilities	-6 620	15 750	21 958	40 611	80 668	103 689	219 154	105 912	144 944
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 500	3 500
Property Plant Equipment Gross Cost						12 364	15 814	14 642	16 858
Total Assets Less Current Liabilities	1 737	47 610	30 580	60 389	98 403	109 593	225 493	110 434	149 998
Advances Credits Directors			21 397	13 301	8 383	39 648
Advances Credits Made In Period Directors				8 221	12 854
Advances Credits Repaid In Period Directors				125	7 936
Creditors Due Within One Year Total Current Liabilities	18 760	37 076	66 914	50 390
Tangible Fixed Assets Additions	492	3 411	2 672	20 793
Tangible Fixed Assets Cost Or Valuation	11 143	14 554	17 226	25 918
Tangible Fixed Assets Depreciation	2 786	5 729	8 604	6 140
Tangible Fixed Assets Depreciation Charge For Period	123	2 943	2 875	4 329
Tangible Fixed Assets Depreciation Disposals				-6 793
Tangible Fixed Assets Disposals				-12 101

Company staff

Sharon K.

Role: Director

Appointed: 17 January 2012

Latest update: 31 December 2023

People with significant control

Sharon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	31 January 2023
Confirmation statement last made up date	17 January 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Slk Retail And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon K.

People with significant control

Sharon K.

Accounts Documents

Company filings

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