Slk-services Limited in Bexleyheath, DA6 7PA

Description

Data updated on: 01-11-2023

08408222 - registration number assigned to Slk-services Limited. It was registered as a Private Limited Company on Monday 18th February 2013. It has existed on the British market for the last 11 years. The company may be reached at 26 Broomfield Road in Bexleyheath. The main office's post code assigned is DA6 7PA. This business's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. 2023-02-28 is the last time the company accounts were filed.

In order to be able to match the demands of its clientele, this specific company is permanently being led by a body of two directors who are Suhayla E. and Damien E.. Their support has been of prime importance to this company since Sunday 1st February 2015.

Executives who control the firm include: Suhayla E. owns 1/2 or less of company shares. Damien E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			51 233	86 194	79 661	61 973	82 440	12 825	12 664	20 898
Current Assets		7 833	56 611	88 738	103 660	70 955	94 495	29 654	24 137	28 676
Debtors			5 378	2 544	23 999	8 982	12 055	16 829	11 473	7 778
Net Assets Liabilities			30	12 818	9 013	609	22 013	27 475	26 700	-35 426
Property Plant Equipment			13 786	10 214	6 642	3 320	12 597	9 781	6 648	3 390
Cash Bank In Hand		7 833	51 233
Net Assets Liabilities Including Pension Asset Liability	100	330	30
Tangible Fixed Assets		1 875	13 786

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		328	28
Shareholder Funds	100

Other Financial Data
Version Production Software								2 022
Accrued Liabilities							990	1 344
Accumulated Depreciation Impairment Property Plant Equipment			3 822	7 394	10 966	14 288	4 152	7 385	10 643	13 901
Additions Other Than Through Business Combinations Property Plant Equipment							15 749	417	125
Average Number Employees During Period									2	2
Bank Overdrafts			32 758	37 319	50 231	46 215	50 761
Corporation Tax Payable			11 230	16 514
Creditors			63 040	81 128	100 752	73 666	85 079	11 960	4 085	67 492
Finance Lease Liabilities Present Value Total			2 733	2 733	4 880	3 096
Increase From Depreciation Charge For Year Property Plant Equipment				3 572	3 572	3 322	3 150	3 233	3 258	3 258
Loans From Directors							50 761		3 697	64 562
Net Current Assets Liabilities		-1 545	-6 429	7 610	2 908	-2 711	9 416	17 694	20 052	-38 816
Other Creditors			900	825	880	1 430	990	802
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 286
Other Disposals Property Plant Equipment							16 608
Other Taxation Social Security Payable			14 136	11 357
Prepayments Accrued Income										159
Property Plant Equipment Gross Cost			17 608	17 608	17 608	17 608	16 749	17 166	17 291	17 291
Recoverable Value-added Tax										6 233
Taxation Social Security Payable				27 871	35 091	16 539	30 498	2 246	3 255	2 930
Total Assets Less Current Liabilities		330	7 357	17 824	9 550	609
Trade Creditors Trade Payables			1 283	12 380	9 670	6 386	2 830		92
Trade Debtors Trade Receivables			5 378	2 544	23 999	8 982	12 055	16 829	11 473	1 386
Value-added Tax Payable							12 383	7 568	-2 959
Advances Credits Directors									-3 698
Advances Credits Made In Period Directors									36 054
Advances Credits Repaid In Period Directors									39 752
Amount Specific Advance Or Credit Directors									-3 698
Amount Specific Advance Or Credit Made In Period Directors									36 054
Amount Specific Advance Or Credit Repaid In Period Directors									39 752
Capital Employed		330	30
Creditors Due After One Year			7 327
Creditors Due Within One Year		9 378	63 040
Number Shares Allotted	100	2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	2	2
Tangible Fixed Assets Additions		2 500	16 608
Tangible Fixed Assets Cost Or Valuation		2 500	17 608
Tangible Fixed Assets Depreciation		625	3 822
Tangible Fixed Assets Depreciation Charged In Period		625	3 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			375
Tangible Fixed Assets Disposals			1 500

Company staff

Suhayla E.

Role: Director

Appointed: 01 February 2015

Latest update: 15 January 2024

Damien E.

Role: Director

Appointed: 18 February 2013

Latest update: 15 January 2024

People with significant control

Suhayla E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Damien E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-18
End Date For Period Covered By Report	2014-02-28
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 2 June 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 June 2015
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Slk-services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhayla E.

Damien E.

People with significant control

Suhayla E.

Damien E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode