Slm Trading Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

This particular company is situated in Harrow under the ID 05166897. It was established in the year 2004. The main office of this firm is located at 166 College Road . The postal code for this location is HA1 1RA. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Slm Trading Ltd reported its latest accounts for the period that ended on 2022-06-30. The business most recent confirmation statement was submitted on 2023-06-30.

The company has just one managing director this particular moment controlling this specific company, specifically Andrew N. who has been performing the director's tasks since 2004-06-30. In addition, the managing director's assignments are constantly assisted with by a secretary - Seanaid M., who was chosen by the following company in June 2004.

Andrew N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	196 557	174 576	187 947	176 516

Balance Sheet
Cash Bank On Hand				56 281	54 041	21 814	41 007	13 665	10 766	8 383
Current Assets	60 368	109 341	160 659	156 281	154 041	21 814	41 007	38 665	35 946	33 575
Debtors	245	735						25 000	25 180	25 192
Net Assets Liabilities						64 303	60 689	58 168	55 569	53 767
Other Debtors								25 000	25 180	25 192
Total Inventories				100 000	100 000
Cash Bank In Hand	60 123	108 606	110 659	56 281
Stocks Inventory			50 000	100 000
Tangible Fixed Assets	78 548	17 300	17 300	17 300

Capital & Reserves
Called Up Share Capital	3 200	3 200	3 200	3 200
Profit Loss Account Reserve	-4 643	-26 624	-13 253	-24 684
Shareholder Funds	196 557	174 576	187 947	176 516

Other Financial Data
Average Number Employees During Period							2	2	1	1
Creditors				6 852	7 112	7 312	29 806	29 985	29 865	29 809
Fixed Assets	140 834	69 587	37 087	27 087	27 087	49 801	50 001	50 001	50 001	50 001
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							2 700
Investment Property				17 300	17 300	17 300	20 000	20 000	20 000	20 000
Investment Property Fair Value Model						17 300	20 000	20 000	20 000
Investments Fixed Assets	62 286	52 287	19 787	9 787	9 787	32 501	30 001	30 001	30 001	30 001
Net Current Assets Liabilities	55 723	104 989	150 860	149 429	146 929	14 502	11 201	8 680	6 081	3 766
Number Shares Issued Fully Paid					20 000	20 000
Other Creditors				6 852	7 112	7 312	29 806	29 985	27 572	27 637
Par Value Share		10	10	10	10	10
Provisions For Liabilities Balance Sheet Subtotal							513	513	513
Total Assets Less Current Liabilities	196 557	174 576	187 947	176 516	174 016	64 303	61 202	58 681	56 082	53 767
Trade Creditors Trade Payables									2 293	2 172
Creditors Due Within One Year	4 645	4 352	9 799	6 852
Fixed Asset Investments Cost Or Valuation		52 287	19 787	9 787
Number Shares Allotted		20 000	20 000	20 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Share Premium Account	198 000	198 000	198 000	198 000
Tangible Fixed Assets Cost Or Valuation	141 050	17 300	17 300	17 300
Tangible Fixed Assets Depreciation	62 502

Company staff

Andrew N.

Role: Director

Appointed: 30 June 2004

Latest update: 2 February 2024

Seanaid M.

Role: Secretary

Appointed: 30 June 2004

Latest update: 2 February 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Slm Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Seanaid M.

People with significant control

Andrew N.

Accounts Documents

Company filings

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