SLIME AND GRIME LIMITED, Filey, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £17.1K

الأرقام الرئيسية

الربح / (الخسارة)

2013£17,058

2014£868

2015£440

2016—

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2013£17,158

2014£968

2015£540

2016£540

2017£372

2018£9,270

2019£134

2020£1,871

2021£33,910

Net Assets Liabilities

2013—

2014—

2015—

2016£540

2017£372

2018£9,270

2019£134

2020£1,871

2021£33,910

Equity

2013—

2014—

2015—

2016£540

2017£372

2018£9,270

2019£134

2020£1,871

2021£33,910

Current Assets

2013£89,349

2014£39,084

2015£76,395

2016£76,395

2017£49,443

2018£49,904

2019£34,961

2020£29,411

2021£62,363

Net Current Assets Liabilities

2013£‎-10,084

2014£‎-20,255

2015£‎-14,367

2016£‎-14,367

2017£‎-10,951

2018£31,256

2019£21,876

2020£37,339

2021£4,502

Total Assets Less Current Liabilities

2013£20,023

2014£3,039

2015£2,044

2016£2,044

2017£1,380

2018£40,829

2019£34,889

2020£1,871

2021£33,910

Cash Bank On Hand

2013—

2014—

2015—

2016£51,237

2017£23,150

2018£22,670

2019£3,151

2020£1,342

2021—

Debtors

2013£25,305

2014£20,770

2015£22,408

2016£22,408

2017£24,893

2018£26,601

2019£30,360

2020£33,926

2021—

Other Debtors

2013—

2014—

2015—

2016£7,105

2017£6,960

2018£17,715

2019£17,715

2020£13,895

2021—

Creditors

2013—

2014—

2015—

2016£90,762

2017£60,394

2018£18,648

2019£13,085

2020£0

2021£0

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£5,748

2017£2,053

2018£4,272

2019£2,218

2020£2,218

2021—

Other Creditors

2013—

2014—

2015—

2016£69,407

2017£51,182

2018£6,759

2019—

2020£14,646

2021—

Number Shares Allotted

2013—

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

20163

20173

20182

20193

20203

20213

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017—

2018£31,559

2019£34,755

2020£0

2021£0

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£42,044

2017£45,235

2018£22,190

2019£25,444

2020£12,477

2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£13,522

2019—

2020£38,165

2021—

Advances Credits Directors

2013—

2014—

2015—

2016—

2017—

2018£4,683

2019£17,715

2020£13,597

2021—

Advances Credits Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018£16,718

2019£22,398

2020£4,118

2021—

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£8,867

2021—

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£61,294

2014£15,564

2015£51,237

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018£3,327

2019£9,252

2020£11,084

2021—

Creditors Due Within One Year

2013£99,433

2014£59,339

2015£90,762

2016—

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£0

2019£0

2020£0

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£27,382

2019—

2020£19,528

2021—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£33,127

2019—

2020£21,681

2021—

Fixed Assets

2013£30,107

2014£23,294

2015£16,411

2016—

2017—

2018—

2019—

2020£39,210

2021£29,408

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£4,080

2017£3,191

2018£4,337

2019£3,254

2020£6,561

2021—

Net Assets Liabilities Including Pension Asset Liability

2013£17,158

2014£968

2015£540

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£15,607

2017£7,159

2018£4,290

2019£3,833

2020£5,889

2021—

Profit Loss Account Reserve

2013£17,058

2014£868

2015£440

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016£16,411

2017£12,331

2018£9,573

2019£13,013

2020£9,759

2021—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£54,375

2017£54,808

2018£35,203

2019£35,203

2020£51,687

2021—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016£1,504

2017£1,008

2018—

2019—

2020£0

2021£0

Provisions For Liabilities Charges

2013£2,865

2014£2,071

2015£1,504

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£17,158

2014£968

2015£540

2016—

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2013£2,750

2014£2,750

2015£2,750

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£30,107

2014£23,294

2015£16,411

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014£916

2015£791

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£63,513

2014£64,429

2015£54,375

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£33,406

2014£41,135

2015£37,964

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£7,729

2015£5,423

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£0

2015£8,594

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2013—

2014£0

2015£10,845

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£433

2018—

2019—

2020—

2021—

Total Inventories

2013—

2014—

2015—

2016£2,750

2017£1,400

2018£633

2019£1,450

2020£750

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£15,303

2017£17,933

2018£26,601

2019£12,645

2020£20,031

2021—

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£17,058	£868	£440	—	—	—	—	—	—
إجمالي الأصول	£17,158	£968	£540	£540	£372	£9,270	£134	£1,871	£33,910
Net Assets Liabilities	—	—	—	£540	£372	£9,270	£134	£1,871	£33,910
Equity	—	—	—	£540	£372	£9,270	£134	£1,871	£33,910
Current Assets	£89,349	£39,084	£76,395	£76,395	£49,443	£49,904	£34,961	£29,411	£62,363
Net Current Assets Liabilities	£‎-10,084	£‎-20,255	£‎-14,367	£‎-14,367	£‎-10,951	£31,256	£21,876	£37,339	£4,502
Total Assets Less Current Liabilities	£20,023	£3,039	£2,044	£2,044	£1,380	£40,829	£34,889	£1,871	£33,910
Cash Bank On Hand	—	—	—	£51,237	£23,150	£22,670	£3,151	£1,342	—
Debtors	£25,305	£20,770	£22,408	£22,408	£24,893	£26,601	£30,360	£33,926	—
Other Debtors	—	—	—	£7,105	£6,960	£17,715	£17,715	£13,895	—
Creditors	—	—	—	£90,762	£60,394	£18,648	£13,085	£0	£0
Trade Creditors Trade Payables	—	—	—	£5,748	£2,053	£4,272	£2,218	£2,218	—
Other Creditors	—	—	—	£69,407	£51,182	£6,759	—	£14,646	—
Number Shares Allotted	—	100	100	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	3	3	2	3	3	3
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£31,559	£34,755	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£42,044	£45,235	£22,190	£25,444	£12,477	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£13,522	—	£38,165	—
Advances Credits Directors	—	—	—	—	—	£4,683	£17,715	£13,597	—
Advances Credits Made In Period Directors	—	—	—	—	—	£16,718	£22,398	£4,118	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£8,867	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£61,294	£15,564	£51,237	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£3,327	£9,252	£11,084	—
Creditors Due Within One Year	£99,433	£59,339	£90,762	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	£0	£0	£0	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£27,382	—	£19,528	—
Disposals Property Plant Equipment	—	—	—	—	—	£33,127	—	£21,681	—
Fixed Assets	£30,107	£23,294	£16,411	—	—	—	—	£39,210	£29,408
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£4,080	£3,191	£4,337	£3,254	£6,561	—
Net Assets Liabilities Including Pension Asset Liability	£17,158	£968	£540	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£15,607	£7,159	£4,290	£3,833	£5,889	—
Profit Loss Account Reserve	£17,058	£868	£440	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£16,411	£12,331	£9,573	£13,013	£9,759	—
Property Plant Equipment Gross Cost	—	—	—	£54,375	£54,808	£35,203	£35,203	£51,687	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£1,504	£1,008	—	—	£0	£0
Provisions For Liabilities Charges	£2,865	£2,071	£1,504	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£17,158	£968	£540	—	—	—	—	—	—
Stocks Inventory	£2,750	£2,750	£2,750	—	—	—	—	—	—
Tangible Fixed Assets	£30,107	£23,294	£16,411	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£916	£791	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£63,513	£64,429	£54,375	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£33,406	£41,135	£37,964	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£7,729	£5,423	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£8,594	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£10,845	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£433	—	—	—	—
Total Inventories	—	—	—	£2,750	£1,400	£633	£1,450	£750	—
Trade Debtors Trade Receivables	—	—	—	£15,303	£17,933	£26,601	£12,645	£20,031	—

SLIME AND GRIME LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (28 الأحداث)

تغيرت الحالة

تغيرت الحالة

تعيين Stella Barlow (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Michael John Barlow (شخص)

تعيين Stella Barlow (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SLIME AND GRIME LIMITED

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Micro company accounts made up to 31 December 2021

Change of registered office address

Companexia Document AI

Annual Accounts

Total exemption full accounts made up to 31 December 2020

Confirmation statement

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال