Founded in 2014, Salim Khan Consulting, classified under reg no. 09108557 is an active company. Currently registered at 74 Elgar Avenue KT5 9JN, Surbiton the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Shirin Q. and Salim K.. In addition one secretary - Salim K. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Elgar Avenue |
| Town | Surbiton |
| Post code | KT5 9JN |
| Country of origin | United Kingdom |
| Registration Number | 09108557 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 16 June 2022
Position: Secretary
Appointed: 30 June 2014
Position: Director
Appointed: 30 June 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-29 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 24 037 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 367 | ||||||||
| Current Assets | 1 | 367 | 142 617 | 165 267 | |||||
| Net Assets Liabilities | 24 037 | 24 716 | 16 833 | 18 604 | 14 920 | 12 136 | 127 332 | 166 229 | |
| Property Plant Equipment | 34 094 | 29 865 | |||||||
| Cash Bank In Hand | 1 | 367 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 24 037 | |||||||
| Tangible Fixed Assets | 34 094 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 24 036 | ||||||||
| Shareholder Funds | 1 | 24 037 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 298 | 11 946 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
| Creditors | 10 424 | 5 149 | 8 311 | 2 588 | 2 958 | 2 958 | 28 039 | 9 821 | |
| Depreciation Amortisation Impairment Expense | 5 648 | 4 721 | 3 953 | 3 314 | 2 783 | 2 340 | 1 970 | ||
| Fixed Assets | 34 094 | 29 865 | 25 144 | 21 192 | 17 878 | 15 094 | 12 754 | 10 783 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 648 | ||||||||
| Net Current Assets Liabilities | 1 | -10 057 | -5 149 | -8 311 | -2 588 | -2 958 | -2 958 | 114 578 | 155 446 |
| Other Creditors | 10 424 | 2 672 | |||||||
| Other Operating Expenses Format2 | 18 155 | 5 632 | 5 105 | 370 | 20 675 | 5 401 | |||
| Profit Loss | 5 680 | -7 883 | 1 770 | -3 684 | -2 783 | 117 197 | 39 896 | ||
| Property Plant Equipment Gross Cost | 40 392 | 41 811 | |||||||
| Staff Costs Employee Benefits Expense | 24 200 | 24 200 | 4 300 | 30 950 | 26 402 | ||||
| Taxation Social Security Payable | 2 477 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 477 | 28 039 | 9 821 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 419 | ||||||||
| Total Assets Less Current Liabilities | 1 | 24 037 | 24 716 | 16 833 | 18 604 | 14 920 | 12 136 | 127 332 | 166 229 |
| Turnover Revenue | 56 160 | 26 670 | 15 128 | 186 201 | 83 490 | ||||
| Creditors Due Within One Year | 10 424 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 40 392 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 40 392 | ||||||||
| Tangible Fixed Assets Depreciation | 6 298 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 298 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (9 pages) |
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