Founded in 2011, Sallen Consulting, classified under reg no. 07824713 is an active company. Currently registered at 81 Tudor Avenue KT4 8TX, Worcester Park the company has been in the business for 13 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Sarah A., appointed on 26 October 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 Tudor Avenue |
Town | Worcester Park |
Post code | KT4 8TX |
Country of origin | United Kingdom |
Registration Number | 07824713 |
Date of Incorporation | Wed, 26th Oct 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Sarah A. The abovementioned PSC and has 75,01-100% shares.
Sarah A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 36 967 | 49 818 | 53 290 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 47 527 | 47 513 | ||||||||
Current Assets | 58 776 | 68 607 | 61 816 | 47 583 | 47 513 | 47 513 | 14 410 | 14 174 | 14 024 | 14 024 |
Net Assets Liabilities | 53 290 | 47 583 | 47 513 | 47 600 | 14 410 | 14 174 | 14 397 | 14 024 | ||
Cash Bank In Hand | 56 365 | 65 787 | 61 816 | |||||||
Debtors | 2 411 | 2 820 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 36 967 | 49 818 | 53 290 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 867 | 49 718 | 53 190 | |||||||
Shareholder Funds | 36 967 | 49 818 | 53 290 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
Net Current Assets Liabilities | 53 290 | 47 583 | 47 500 | 47 513 | 14 410 | 14 174 | 14 024 | 14 024 | ||
Other Operating Expenses Format2 | 13 | 13 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 47 500 | 47 500 | ||||||||
Profit Loss | -13 | -7 411 | ||||||||
Staff Costs Employee Benefits Expense | 7 398 | |||||||||
Total Assets Less Current Liabilities | 53 290 | 47 583 | 47 600 | 47 613 | 14 410 | 14 174 | 14 024 | 14 024 | ||
Creditors | 8 526 | |||||||||
Creditors Due Within One Year | 21 809 | 18 789 | 8 526 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-10-31 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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