Founded in 2015, Salim & Sons Company, classified under reg no. 09929830 is an active company. Currently registered at 598 Kingsland Road E8 4AH, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Hamza S., Mohammed S.. Of them, Mohammed S. has been with the company the longest, being appointed on 26 May 2017 and Hamza S. has been with the company for the least time - from 1 April 2020. As of 17 May 2024, there were 3 ex directors - Hasim T., Nafisa T. and others listed below. There were no ex secretaries.
| Office Address | 598 Kingsland Road |
| Town | London |
| Post code | E8 4AH |
| Country of origin | United Kingdom |
| Registration Number | 09929830 |
| Date of Incorporation | Thu, 24th Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 26 May 2017
The list of PSCs who own or control the company is made up of 4 names. As BizStats found, there is Hamza S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mohammed S. This PSC owns 50,01-75% shares. Then there is Hasim T., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Hamza S.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% shares |
Mohammed S.
| Notified on | 4 September 2017 |
| Nature of control: |
50,01-75% shares |
Hasim T.
| Notified on | 27 July 2016 |
| Ceased on | 16 August 2019 |
| Nature of control: |
25-50% shares |
Hamza S.
| Notified on | 26 April 2019 |
| Ceased on | 15 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 620 175 | ||||||
| Balance Sheet | |||||||
| Current Assets | 23 979 | 32 494 | 24 158 | 35 437 | 84 812 | 82 783 | 78 459 |
| Net Assets Liabilities | 620 175 | 622 030 | 623 754 | 630 301 | 632 223 | 638 144 | 643 313 |
| Cash Bank In Hand | 23 429 | ||||||
| Debtors | 550 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 620 175 | ||||||
| Tangible Fixed Assets | 601 215 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 20 075 | ||||||
| Shareholder Funds | 620 175 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 5 | 5 | 5 | ||
| Creditors | 5 019 | 10 464 | 404 | 5 136 | 2 589 | 1 821 | 1 981 |
| Fixed Assets | 601 215 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 602 500 |
| Net Current Assets Liabilities | 18 960 | 22 030 | 23 754 | 30 301 | 82 223 | 80 962 | 76 478 |
| Total Assets Less Current Liabilities | 620 175 | 622 030 | 623 754 | 630 301 | 682 223 | 680 962 | 678 978 |
| Creditors Due Within One Year | 5 019 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Revaluation Reserve | 600 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 601 620 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 601 620 | ||||||
| Tangible Fixed Assets Depreciation | 405 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 405 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/06 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy