Slmc Consultancy Ltd in Fleet, GU52 8BF

Description

Data updated on: 01-11-2023

The business is based in Fleet with reg. no. 11149583. It was registered in 2018. The office of the firm is located at 12a Fleet Business Park Sandy Lane Church Crookham. The post code for this location is GU52 8BF. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-01-14.

We have a single managing director presently managing this particular limited company, namely Shaun C. who's been performing the director's obligations for six years.

Executives who control the firm include: Lauren C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Current Assets	15 357	54 124	100 934	156 352
Debtors	9 000	14 621	82 923	151 918
Net Assets Liabilities	1 519	2 390	-12 900	36
Other Debtors		4 189	64 675	129 542
Property Plant Equipment	1 279	639	4 355	4 084
Total Inventories		12 372	18 011	4 434
Cash Bank On Hand	6 357	27 131

Other Financial Data
Accrued Liabilities			800	800
Accumulated Depreciation Impairment Property Plant Equipment	639	1 279	2 381	3 402
Additions Other Than Through Business Combinations Property Plant Equipment				750
Average Number Employees During Period	1	1	1	2
Creditors	14 874	52 252	36 565	35 880
Increase From Depreciation Charge For Year Property Plant Equipment	639	640	1 102	1 021
Net Current Assets Liabilities	483	1 872	19 431	32 608
Other Creditors	1 221	800	1 279
Other Inventories			18 011	4 434
Property Plant Equipment Gross Cost	1 918	1 918	6 736	7 486
Provisions For Liabilities Balance Sheet Subtotal	243	121	121	776
Taxation Social Security Payable			40 012	69 756
Total Assets Less Current Liabilities	1 762	2 511	23 786	36 692
Total Borrowings			36 565	35 880
Trade Creditors Trade Payables		28 477	28 670	36 524
Trade Debtors Trade Receivables	9 000	10 432	18 248	22 376
Amount Specific Advance Or Credit Directors	261	2 392	23 502
Amount Specific Advance Or Credit Made In Period Directors	92 966	103 588	59 375
Amount Specific Advance Or Credit Repaid In Period Directors	93 227	100 935	38 265
Consideration Received For Shares Issued Specific Share Issue	2
Dividends Paid	55 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2
Number Shares Issued Specific Share Issue	2
Other Taxation Social Security Payable	13 653	22 975	40 012
Par Value Share	1	1	1
Profit Loss	56 517
Total Additions Including From Business Combinations Property Plant Equipment	1 918		4 818
Bank Borrowings Overdrafts			36 565

Company staff

Shaun C.

Role: Director

Appointed: 15 January 2018

Latest update: 27 February 2024

People with significant control

Lauren C.

Notified on 15 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun C.

Notified on 15 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 July 2021

Slmc Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

People with significant control

Lauren C.

Shaun C.

Accounts Documents

Company filings

Filing category

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