Salah Uk Commercial started in year 2014 as Private Limited Company with registration number 08862111. The Salah Uk Commercial company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Vineyards Business Centre Suite 3. Postal code: NW1 7BB.
The firm has one director. Mohamed S., appointed on 27 January 2014. There are currently no secretaries appointed. As of 18 May 2024, there was 1 ex director - Peter G.. There were no ex secretaries.
Office Address | Vineyards Business Centre Suite 3 |
Office Address2 | 36 Gloucester Avenue |
Town | London |
Post code | NW1 7BB |
Country of origin | United Kingdom |
Registration Number | 08862111 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (48 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Mohamed S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 |
Net Worth | -37 749 | -75 499 | |
Balance Sheet | |||
Cash Bank On Hand | 1 | 1 | |
Current Assets | 1 | 1 | 10 001 |
Debtors | 10 000 | ||
Net Assets Liabilities | -75 499 | -110 289 | |
Cash Bank In Hand | 1 | 1 | |
Intangible Fixed Assets | 151 000 | 113 250 | |
Net Assets Liabilities Including Pension Asset Liability | -37 749 | -75 499 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | -37 750 | -75 500 | |
Shareholder Funds | -37 749 | -75 499 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 75 500 | 113 250 | |
Creditors | 188 750 | 7 040 | |
Fixed Assets | 151 000 | 113 250 | 75 500 |
Increase From Amortisation Charge For Year Intangible Assets | 37 750 | ||
Intangible Assets | 113 250 | 75 500 | |
Intangible Assets Gross Cost | 188 750 | 188 750 | |
Net Current Assets Liabilities | 1 | 1 | 2 961 |
Other Creditors | 188 750 | 3 300 | |
Taxation Social Security Payable | 740 | ||
Total Assets Less Current Liabilities | 151 001 | 113 251 | 78 461 |
Trade Creditors Trade Payables | 3 000 | ||
Trade Debtors Trade Receivables | 10 000 | ||
Creditors Due After One Year | 188 750 | 188 750 | |
Intangible Fixed Assets Additions | 188 750 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 37 750 | 75 500 | |
Intangible Fixed Assets Amortisation Charged In Period | 37 750 | 37 750 | |
Intangible Fixed Assets Cost Or Valuation | 188 750 | 188 750 | |
Number Shares Allotted | 11 | 1 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 27th Jan 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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