Slp Interiors Limited in Bristol, BS31 2AL

Description

Data updated on: 01-11-2023

Slp Interiors started conducting its operations in 2014 as a Private Limited Company under the ID 08965712. This company has been active for 10 years and it's currently active. The firm's office is registered in Bristol at The Taxi Lodge Stockwood Vale. You can also find the company by its area code, BS31 2AL. This firm's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. The most recent accounts describe the period up to 31st March 2022 and the most current annual confirmation statement was released on 28th March 2023.

Within the business, the full scope of director's obligations have so far been executed by Simon P. who was formally appointed on Friday 28th March 2014.

Simon P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	674	74

Balance Sheet
Cash Bank On Hand		32 670	85 456	260 962	314 261	661 987	853 502	1 128 101	926 359
Current Assets	59 092	72 438	218 152	371 640	576 000	861 742	1 224 012	1 392 129	1 459 231
Debtors		39 768	64 768	79 837	204 318	145 526	139 336	210 236	402 316
Net Assets Liabilities		74	46 915	219 665	499 586	799 748	1 193 152	1 388 540	1 521 063
Other Debtors		31 669	21 407		17 301	97 313	81 713	176 258	339 295
Property Plant Equipment			12 019	10 911	22 114	47 920	67 048	42 985	159 702
Total Inventories			67 928	30 841	57 421	54 229	231 174	53 792	130 556
Net Assets Liabilities Including Pension Asset Liability	674	74

Capital & Reserves
Shareholder Funds	674	74

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities		3 418	3 593	1 580	8 064	2 158	2 850	1 767	2 094
Accumulated Depreciation Impairment Property Plant Equipment			2 173	5 302	11 434	17 745	26 051	38 208	50 613
Additions Other Than Through Business Combinations Property Plant Equipment			14 192	2 021	17 335	32 117	43 403	4 610	130 370
Average Number Employees During Period		1	1	1	1	2	3	3	3
Corporation Tax Payable		6 950	21 263
Creditors		72 364	183 256	162 886	141 609	152 995	140 989	89 655	97 870
Equity Securities Held					43 081	43 081	43 081	43 081	-43 081
Fixed Assets				10 911	65 195	91 001	110 129	86 066	159 702
Increase From Depreciation Charge For Year Property Plant Equipment			2 173	3 129	6 132	6 311	15 343	15 699	12 809
Investments					43 081	43 081	43 081	43 081
Loans From Directors		45 369	101 952	37 283
Net Current Assets Liabilities	674	74	34 896	208 754	434 391	708 747	1 083 023	1 302 474	1 361 361
Other Creditors							1 044	1 711	16 619
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 037	3 542	404
Other Disposals Property Plant Equipment							15 969	16 516	1 248
Other Taxation Social Security Payable		11 084	34 337
Prepayments Accrued Income			926	555	490	342	1 259	983	1 882
Property Plant Equipment Gross Cost			14 192	16 213	33 548	65 665	93 099	81 193	210 315
Taxation Social Security Payable			55 600	99 367	104 070	94 904	105 162	77 090	30 061
Trade Creditors Trade Payables		5 543	22 111	24 656	29 475	55 933	30 464	3 510	18 912
Trade Debtors Trade Receivables		8 099	42 435	79 282	186 527	47 871	56 364	25 093	12 612
Value-added Tax Payable						8 977	1 469	5 577	30 184
Work In Progress			67 928	30 841	57 421	54 229
Advances Credits Directors					27 690		61 713	147 789	166 281
Advances Credits Made In Period Directors					27 690			125 000	28 392
Advances Credits Repaid In Period Directors								38 924	9 900
Amount Specific Advance Or Credit Directors					27 690		61 713	123 476	123 476
Amount Specific Advance Or Credit Made In Period Directors					27 690			125 000	28 392
Amount Specific Advance Or Credit Repaid In Period Directors								37 400	9 900
Creditors Due Within One Year	58 418	72 364
Total Assets Less Current Liabilities	674	74

Company staff

Simon P.

Role: Director

Appointed: 28 March 2014

Latest update: 31 March 2024

People with significant control

Simon P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Slp Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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