Slowik Enterprises Limited in Edgware, HA8 9TT

Description

Data updated on: 01-11-2023

Located in 65a Penshurst Gardens, Edgware HA8 9TT Slowik Enterprises Limited is classified as a Private Limited Company issued a 06738276 registration number. It was founded on 2008-10-31. This company's SIC and NACE codes are 43210 which stands for Electrical installation. Slowik Enterprises Ltd filed its account information for the period up to August 31, 2022. The company's most recent annual confirmation statement was released on October 24, 2022.

According to the official data, the following firm is supervised by 1 managing director: Kazimierz S., who was appointed sixteen years ago.

Kazimierz S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 165	3 873	6 911	6 425	125	938

Balance Sheet
Cash Bank On Hand						2 395	3 148	3 032	1 156	2 012	2 925
Current Assets	2 720	3 001	7 062	24 072	5 811	2 495	3 248	3 132	1 806	6 133	2 925	6 539
Debtors	888	1 971	100	100	708	100	100	100	650	4 121	100
Net Assets Liabilities						938	760	-4 406	-3 018	-1 686	2 754	10 299
Other Debtors						100	100	100	650	4 121	100
Property Plant Equipment						18 314	13 081	7 848	2 615
Cash Bank In Hand	1 832	1 030	6 962	23 972	5 103	2 395
Net Assets Liabilities Including Pension Asset Liability	4 165	3 873	7 011	6 425	125	938
Tangible Fixed Assets	1 750	875	3 125	2 083	1 041	18 314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 065	3 773	6 911	6 325	25	107
Shareholder Funds	4 165	3 873	6 911	6 425	125	938

Other Financial Data
Version Production Software									2 021	2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment						10 282	15 515	20 748	25 981	28 596	28 596
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors						8 746	12 991	12 808	7 435	10 389	10 113	9 437
Equity Securities Held						4 808	9 942	9 942	9 942	9 942	9 942
Finance Lease Liabilities Present Value Total						15 933	12 520	12 520	9 946	7 372
Fixed Assets	1 750	875	3 125	2 083	1 042	23 122	23 023	17 790	12 557	9 942	9 942	13 197
Increase From Depreciation Charge For Year Property Plant Equipment							5 233	5 233	5 233	2 615
Investments						4 808	9 942	9 942	9 942	9 942	9 942
Loans From Directors						3 402	5 644	6 189			1 021
Net Current Assets Liabilities	2 315	2 898	3 786	4 342	-916	-6 251	-9 743	-9 676	-5 629	-4 256	7 188	2 898
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100
Other Creditors										-19	-19
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						28 596	28 596	28 596	28 596	28 596	28 596
Taxation Social Security Payable						5 344	7 347	6 619	7 435	10 408	9 211
Total Assets Less Current Liabilities	4 165	3 873	6 911	6 425	125	16 871	13 280	8 114	6 928	5 686	2 754	10 299
Creditors Due After One Year						15 933
Creditors Due Within One Year	405	103	3 276	19 730	6 728	8 746
Fixed Asset Investments Additions						4 808
Fixed Asset Investments Cost Or Valuation						4 808
Investments Fixed Assets						4 808
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Other Debtors Due After One Year	888	1 971	100
Secured Debts	405	103	3 276
Tangible Fixed Assets Additions			4 167			20 930
Tangible Fixed Assets Cost Or Valuation	1 750	875	3 125	3 125	2 083	28 596
Tangible Fixed Assets Depreciation		875	1 917	1 042	1 041	10 282
Tangible Fixed Assets Depreciation Charged In Period		875	1 917	1 042	1 041	3 657
Revaluation Reserve						731
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Kazimierz S.

Role: Secretary

Appointed: 31 October 2008

Latest update: 15 February 2024

Kazimierz S.

Role: Director

Appointed: 31 October 2008

Latest update: 15 February 2024

People with significant control

Kazimierz S.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 February 2015
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016

Slowik Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kazimierz S.

Kazimierz S.

People with significant control

Kazimierz S.

Accounts Documents

Company filings

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