Salex Hr started in year 2014 as Private Limited Company with registration number 09289845. The Salex Hr company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rotherham at 2 Cross Street. Postal code: S63 7HQ.
At the moment there are 2 directors in the the firm, namely Diane S. and Peter S.. In addition one secretary - Diane S. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Cross Street |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 7HQ |
| Country of origin | United Kingdom |
| Registration Number | 09289845 |
| Date of Incorporation | Fri, 31st Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Secretary
Appointed: 31 October 2014
Position: Director
Appointed: 31 October 2014
Position: Director
Appointed: 31 October 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Peter S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Diane S. This PSC owns 25-50% shares.
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Diane S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 962 | 2 573 | 1 312 | 332 | 1 218 | 5 658 | 7 220 | |||
| Current Assets | 8 031 | 8 031 | 17 273 | 4 736 | 3 475 | 2 495 | 1 218 | 6 046 | 7 220 | 10 424 |
| Debtors | 4 301 | 4 301 | 13 311 | 2 163 | 2 163 | 2 163 | 388 | |||
| Net Assets Liabilities | 2 233 | 4 | 100 | 20 | -1 704 | 37 | 221 | |||
| Cash Bank In Hand | 3 730 | 3 730 | 3 962 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 773 | 3 773 | 2 233 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 673 | 3 673 | 2 133 | |||||||
| Other | ||||||||||
| Description Principal Activities | 70 229 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 1 554 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 7 115 | 6 016 | ||||||||
| Creditors | 15 040 | 4 732 | 3 375 | 2 475 | 2 922 | 6 009 | 6 999 | 6 914 | ||
| Net Current Assets Liabilities | 3 773 | 3 773 | 2 233 | 4 | 100 | 20 | -1 704 | 37 | 221 | |
| Other Creditors | 5 439 | -2 232 | 842 | 2 475 | 2 922 | 5 555 | 6 721 | |||
| Other Taxation Social Security Payable | 2 486 | 948 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 278 | |||||||||
| Taxation Social Security Payable | 6 964 | 2 533 | 454 | 278 | ||||||
| Total Assets | 7 220 | 10 424 | ||||||||
| Total Liabilities | 7 220 | 10 424 | ||||||||
| Trade Debtors Trade Receivables | 13 311 | 2 163 | 2 163 | 2 163 | 388 | |||||
| Capital Employed | 3 773 | 3 773 | 2 233 | |||||||
| Creditors Due Within One Year | 4 258 | 4 258 | 15 040 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy