Sloevika Bil Og Karrosseri Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Registered with number 06052232 seventeen years ago, Sloevika Bil Og Karrosseri Ltd is categorised as a Private Limited Company. The company's present registration address is Carpenter Court 1 Maple Road, Bramhall Stockport. This firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Sloevika Bil Og Karrosseri Limited filed its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2023-09-01.

There seems to be a solitary director this particular moment overseeing the firm, specifically Lee B. who's been performing the director's assignments for seventeen years. For ten years David B., had been fulfilling assigned duties for the firm until the resignation on March 9, 2017. Another limited company has been appointed as one of the secretaries of this company: Online Corporate Secretaries Limited.

David B. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 763	72 017	66 593	67 450	51 337	49 937	17 341

Balance Sheet
Cash Bank In Hand	80 871	42 188	44 641	51 323	44 127	49 575	19 567
Current Assets	131 417	80 440	66 842	74 634	65 872	69 829	32 626	43 702	41 835	21 905	34 058	17 260
Debtors	50 546	38 252	22 201	23 311	21 745	20 255	13 059
Net Assets Liabilities Including Pension Asset Liability	83 763	72 017	66 593	67 450	51 337	49 936	17 341
Tangible Fixed Assets	6 035	21 508	17 491	16 957	17 263	14 089	4 311
Net Assets Liabilities							17 341	24 909	18 258	5 056	14 493	4 917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	83 663	71 917	66 491	67 350	51 237	49 837	17 241
Shareholder Funds	83 763	72 017	66 593	67 450	51 337	49 937	17 341

Other Financial Data
Bank Loans Overdrafts After One Year	70	0
Creditors Due After One Year Total Noncurrent Liabilities	70	0
Creditors Due Within One Year Total Current Liabilities	53 619	29 931	17 742	24 141	31 798
Fixed Assets	6 035	21 508	17 493	16 957	17 263	14 088	4 311	1 871	1 871
Fixtures Fittings Tools Equipment	6 035	3 580	8 191	5 290	8 194
Fixtures Fittings Tools Equipment Additions		0	4 610	0	2 904
Fixtures Fittings Tools Equipment Cost Or Valuation	6 035	3 580	8 190	8 191	8 194
Fixtures Fittings Tools Equipment Depreciation	0	0	0	2 901	0
Fixtures Fittings Tools Equipment Depreciation Charge For Period		0	0	2 901	0
Fixtures Fittings Tools Equipment Disposals		2 455	0	0	0
Net Current Assets Liabilities	77 798	50 509	49 100	50 493	34 074	35 848	13 030	23 038	23 038	5 056	14 493	4 917
Tangible Fixed Assets Additions		17 928	4 610	2 367	2 904
Tangible Fixed Assets Cost Or Valuation	6 035	21 508	17 491	16 959	17 263
Tangible Fixed Assets Depreciation	0	0	0	2 901	0
Tangible Fixed Assets Depreciation Charge For Period		0	0	2 901	0
Tangible Fixed Assets Disposals		2 455	8 625	0	2 600
Total Assets Less Current Liabilities	83 833	72 017	66 593	67 452	51 337	49 936	17 341	24 909	18 258	5 056	14 494	4 917
Average Number Employees During Period								1	1	1	1	1
Creditors							19 596	20 664	20 664	16 849	19 565	22 177
Creditors Due Within One Year					31 798	33 982	19 596

Company staff

Lee B.

Role: Director

Appointed: 09 March 2017

Latest update: 5 February 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 03 February 2010

Address: Maple Road, Bramhall, Stockport, Cheshire, SSK7 2DH

Latest update: 5 February 2024

People with significant control

David B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 July 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sloevika Bil Og Karrosseri Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Online Corporate Secretaries Limited

Online Corporate Secretaries Limited

David B.

People with significant control

David B.

Accounts Documents

Company filings

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