Founded in 2016, Salford One Spv, classified under reg no. 10044797 is an active company. Currently registered at 123 Wellington Road South SK1 3TH, Stockport the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on Wed, 30th Mar 2022. Since Fri, 6th May 2016 Salford One Spv Limited is no longer carrying the name Liverpool One Spv.
The firm has one director. Piers H., appointed on 29 June 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Camilla H., Piers H. and others listed below. There were no ex secretaries.
| Office Address | 123 Wellington Road South |
| Town | Stockport |
| Post code | SK1 3TH |
| Country of origin | United Kingdom |
| Registration Number | 10044797 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (136 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 29 June 2020
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Lewis Hampton Limited from Stockport, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Camilla H. This PSC owns 25-50% shares.
Lewis Hampton Limited
123 Wellington Road South, Stockport, Cheshire, SK1 3TH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09493708 |
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares |
Camilla H.
| Notified on | 8 June 2016 |
| Ceased on | 30 March 2017 |
| Nature of control: |
25-50% shares |
| Liverpool One Spv | May 6, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 146 975 | 270 296 | 431 | 492 | 27 | |
| Current Assets | 158 028 | 271 267 | 765 | 14 096 | 267 598 | 509 883 |
| Debtors | 11 053 | 971 | 334 | 14 096 | 267 105 | 509 856 |
| Net Assets Liabilities | 91 729 | 84 834 | 147 874 | 224 176 | 321 870 | -225 408 |
| Other Debtors | 195 549 | 158 486 | ||||
| Other | ||||||
| Accrued Liabilities | 2 458 | 3 292 | ||||
| Accrued Liabilities Deferred Income | 4 115 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 22 005 | -4 898 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 526 396 | 145 315 | 158 485 | |||
| Amounts Owed By Group Undertakings | 17 726 | 71 556 | 343 475 | |||
| Amounts Owed To Group Undertakings | 747 587 | 788 506 | 468 980 | 410 144 | 614 513 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings | 1 028 300 | 1 298 881 | 1 281 487 | 1 274 849 | 1 253 958 | 1 235 958 |
| Bank Borrowings Overdrafts | 1 028 300 | 18 000 | 1 263 487 | 1 256 849 | 1 235 958 | 1 217 958 |
| Creditors | 1 028 300 | 1 280 881 | 1 263 487 | 1 256 849 | 1 235 958 | 1 217 958 |
| Investment Property | 1 800 000 | 1 950 000 | 1 950 000 | 1 950 000 | 1 950 000 | 1 830 196 |
| Investment Property Fair Value Model | 1 800 000 | 1 950 000 | 1 950 000 | 1 950 000 | 1 950 000 | 1 830 196 |
| Net Current Assets Liabilities | -657 167 | -539 476 | -498 728 | -416 100 | -392 172 | -837 646 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
| Other Creditors | 1 096 | 2 458 | 7 407 | 300 | 27 256 | 1 329 529 |
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Provisions | 22 804 | 44 809 | 39 911 | 52 875 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 22 804 | 44 809 | 39 911 | 52 875 | ||
| Total Assets Less Current Liabilities | 1 142 833 | 1 410 524 | 1 451 272 | 1 533 900 | 1 557 828 | 992 550 |
| Trade Creditors Trade Payables | 66 512 | 1 779 | 5 106 | 1 752 | 1 | |
| Trade Debtors Trade Receivables | 11 053 | 971 | 334 | 14 096 | 7 895 | |
| Additional Provisions Increase From New Provisions Recognised | 12 964 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 15th Mar 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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