Slumpi Ltd in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

This Slumpi Ltd firm has been in this business field for 6 years, as it's been established in 2018. Registered under the number 11496891, Slumpi was set up as a Private Limited Company located in 6 Hermitage Road, Woking GU21 8TB. The enterprise's SIC and NACE codes are 56103, that means Take-away food shops and mobile food stands. The company's latest financial reports cover the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-02-20.

With regards to this specific business, all of director's tasks have so far been executed by Timea Z. who was chosen to lead the company in 2018. The following business had been directed by Joanna G. till 4 years ago. As a follow-up a different director, specifically Erno Z. resigned in 2020.

Timea Z. is the individual with significant 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	716	1 037	333	186
Current Assets	6 966	7 287	8 656	6 674
Debtors			2 073	238
Net Assets Liabilities	17 791	-33 965	-36 811	-34 407
Other Debtors			1 236
Property Plant Equipment	1 932	1 357	8 922	8 888
Total Inventories	6 250	6 250	6 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			784	1 568
Accumulated Depreciation Impairment Property Plant Equipment	286	861	2 435	4 003
Average Number Employees During Period	4	1	2	1
Bank Borrowings Overdrafts		20 000	14 213	10 243
Creditors	33 777	20 000	14 213	10 243
Dividends Paid On Shares	7 838
Fixed Assets	9 770	9 195	15 976	15 158
Increase From Amortisation Charge For Year Intangible Assets			784	784
Increase From Depreciation Charge For Year Property Plant Equipment		575	1 574	1 568
Intangible Assets	7 838	7 838	7 054	6 270
Intangible Assets Gross Cost	7 838	7 838	7 838
Net Current Assets Liabilities	26 811	-23 160	-38 574	-39 322
Other Creditors	31 228	30 367	40 369	33 864
Other Taxation Social Security Payable		2	2	1 493
Property Plant Equipment Gross Cost	2 218	2 218	11 357	12 891
Total Additions Including From Business Combinations Property Plant Equipment			9 139	1 534
Total Assets Less Current Liabilities	17 041	-13 965	-22 598	-24 164
Trade Creditors Trade Payables	3 299	78	2 406	6 215
Trade Debtors Trade Receivables			837	238
Accrued Liabilities Not Expressed Within Creditors Subtotal	750

Company staff

Timea Z.

Role: Director

Appointed: 02 August 2018

Latest update: 10 November 2023

People with significant control

Timea Z.

Notified on 2 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanna G.

Notified on 2 August 2018

Ceased on 18 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Erno Z.

Notified on 2 August 2018

Ceased on 18 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-02
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Slumpi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timea Z.

Joanna G.

Erno Z.

People with significant control

Timea Z.

Joanna G.

Erno Z.

Accounts Documents

Company filings

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