Slug Art Ltd in Sheffield, S1 4GT

Description

Data updated on: 01-11-2023

Slug Art came into being in 2014 as a company enlisted under no 08904704, located at S1 4GT Sheffield at Unit 11 -. It has been in business for 10 years and its official state is active. The company's SIC code is 90030 which means Artistic creation. Tuesday 28th February 2023 is the last time the company accounts were reported.

For this specific limited company, the full scope of director's tasks have so far been executed by Nicol S. who was assigned this position in 2014 in February.

Nicol S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 091	31

Balance Sheet
Cash Bank On Hand		7 089	29	20	3 506	44 453	16 522	37 075	4 922
Current Assets	14 096	9 256	1 594	20	4 496	44 453	118 522	153 630	97 488
Debtors		342			990		100 000	104 023	90 566
Net Assets Liabilities		31	795	-437	-6 450
Property Plant Equipment		1 093	820	820	615	461	346	1 745	1 199
Total Inventories		1 825	1 565				2 000	12 532	2 000
Other Debtors					990		100 000	80 997	90 566
Cash Bank In Hand	14 031	7 089
Net Assets Liabilities Including Pension Asset Liability	4 091	31
Stocks Inventory	65	1 825
Tangible Fixed Assets	1 458	1 093

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 090	30
Shareholder Funds	4 091	31

Other Financial Data
Accrued Liabilities Deferred Income			-1
Accumulated Depreciation Impairment Property Plant Equipment			1 180	1 180	1 385	1 539	1 654	2 236	2 782
Corporation Tax Payable			1 449
Creditors		10 318	1 619	1 277	11 561	52 034	58 510	96 586	42 783
Dividends Paid On Shares		5 000	5 000
Fixed Assets	1 458	1 093	820	820	615	36 461	36 346	37 745	22 799
Loans From Directors			-715	557
Net Current Assets Liabilities	2 633	-1 062	-25	-1 257	-7 065	-7 581	60 012	57 044	54 705
Other Creditors			886	720	11 561	41 140	41 513	96 586	41 817
Property Plant Equipment Gross Cost			2 000	2 000	2 000	2 000	2 000	3 981
Raw Materials Consumables			1 565
Total Assets Less Current Liabilities	4 091	31	795	-437	-6 450	28 880	96 358	94 789	77 504
Accumulated Amortisation Impairment Intangible Assets									14 400
Average Number Employees During Period					1	1	1	1	1
Increase From Amortisation Charge For Year Intangible Assets									14 400
Increase From Depreciation Charge For Year Property Plant Equipment						154	115	582	546
Intangible Assets						36 000	36 000	36 000	21 600
Intangible Assets Gross Cost						36 000	36 000	36 000
Number Shares Issued Fully Paid						1	1	1	1
Other Taxation Social Security Payable						10 894	16 997		966
Par Value Share	1	1				1	1	1	1
Total Additions Including From Business Combinations Intangible Assets						36 000
Total Additions Including From Business Combinations Property Plant Equipment								1 981
Trade Debtors Trade Receivables								23 026
Creditors Due Within One Year	11 463	10 318
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	542	907
Tangible Fixed Assets Depreciation Charged In Period	542	365
Value Shares Allotted Increase Decrease During Period	1

Company staff

Nicol S.

Role: Director

Appointed: 20 February 2014

Latest update: 4 February 2024

People with significant control

Nicol S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 09 July 2015
Start Date For Period Covered By Report	20 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	09 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Slug Art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicol S.

People with significant control

Nicol S.

Accounts Documents

Company filings

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