Company Overview
3 Slices Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 31 January 2013, so this is a well established company. 3 Slices Ltd has been in business for 13 years and 2 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

Js & Co Accountants, 26 Theydon Road, London, E5 9NA
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Companies House Data
Company Name3 SLICES LTD
Company Number08382715
Registered Office AddressJs & Co Accountants
 26 Theydon Road
 E5 9NA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/01/2013
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date31/01/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/02/2017
Returns Last Made Up Date31/01/2016
Directors & Members
Show Resigned
Avery Schwartz - Director
(American, 53 years old, born February 1973)
Appointed 31 January 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Avery Schwartz
J2 LONDON LTD
RING A SLICE LTD
SLICE GG LTD
SLICE2GO LTD
Balance Sheet Unlock full report
Accounts Date 31-Jan-2024 27-Jan-2022 27-Jan-2021
Balance Sheet
Fixed Assets 31,263 31,263 35,829
Current Assets 142,689 142,689 117,599
Creditors Due Within One Year 43,231 43,231 40,148
Working Cap 99,458 99,458 77,451
Total Assets Less Current Liabilities 130,721 130,721 113,280
Long-term Liabilities 46,321 46,321 50,000
Net Assets 84,400 84,400 63,280
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 84,400 84,400 63,280
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2024 27-Jan-2022 27-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets 18.0% 18.0% 23.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 82.0% 82.0% 76.6%
Creditors Due Within One Year 24.9% 24.9% 26.2%
Net Current Assets Liabilities 57.2% 57.2% 50.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 48.5% 48.5% 41.2%
Capital Employed - - -
Total Assets Less Current Liabilities 75.1% 75.1% 73.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2024 27-Jan-2022 27-Jan-2021
Liquidity Ratio 3.3 3.3 2.9
Solvency Ratio 1.9 1.9 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2024 27-Jan-2022 27-Jan-2021
Assets 173,952 173,952 153,428
Debt 89,552 89,552 90,148
Net Assets/Debt 84,400 84,400 63,280

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 31 January 2026 with no updates
Change of details for Mr Avery Schwartz as a person with significant control on 8 January 2026
Registered office address changed from Js & Co Accountants 26 Theydon Road London E5 9NA England to 44 Green Walk London NW4 2AJ on 8 January 2026
Confirmation statement made on 31 January 2025 with no updates
Director's details changed for Mr Avery Schwartz on 31 January 2025
Change of details for Mr Avery Schwartz as a person with significant control on 31 January 2025
Previous accounting period shortened from 1 February 2024 to 31 January 2024
Previous accounting period extended from 26 January 2024 to 1 February 2024
Confirmation statement made on 31 January 2024 with no updates
Previous accounting period shortened from 27 January 2023 to 26 January 2023
Confirmation statement made on 31 January 2023 with no updates
Confirmation statement made on 31 January 2022 with no updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 31 January 2021 with updates
Current accounting period shortened from 28 January 2020 to 27 January 2020
Registered office address changed from C/O D&B Accounting 51 Craven Park Road London N15 6AH to Js & Co Accountants 26 Theydon Road London E5 9NA on 8 December 2020
Confirmation statement made on 31 January 2020 with no updates
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