Founded in 2006, Salt French, classified under reg no. 06016852 is an active company. Currently registered at 4 Meadow Close SG3 6TD, Knebworth the company has been in the business for 18 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Peter H., appointed on 1 April 2009. In addition, a secretary was appointed - Linda H., appointed on 10 April 2008. Currenlty, the firm lists one former director, whose name is Emma F. and who left the the firm on 1 April 2009. In addition, there is one former secretary - Jonathan L. who worked with the the firm until 1 April 2009.
| Office Address | 4 Meadow Close |
| Office Address2 | Datchworth |
| Town | Knebworth |
| Post code | SG3 6TD |
| Country of origin | United Kingdom |
| Registration Number | 06016852 |
| Date of Incorporation | Mon, 4th Dec 2006 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (35 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 01 April 2009
Position: Secretary
Appointed: 10 April 2008
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Peter H. This PSC and has 25-50% shares.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 208 | 1 547 | 1 439 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 192 | 8 230 | 5 902 | 9 136 | 7 725 | 7 503 | 6 540 | 5 534 | 4 267 | 3 407 |
| Net Assets Liabilities | 1 439 | 1 832 | 1 484 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Cash Bank In Hand | 300 | 300 | 1 992 | |||||||
| Debtors | 6 892 | 7 930 | 3 910 | |||||||
| Other Debtors | 7 930 | 3 760 | ||||||||
| Tangible Fixed Assets | 1 018 | 1 025 | 1 532 | |||||||
| Trade Debtors | 150 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 208 | 547 | 439 | |||||||
| Shareholder Funds | 1 208 | 1 547 | 1 439 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 5 995 | 8 453 | 7 030 | 6 942 | 5 869 | 4 780 | 3 503 | 2 584 | ||
| Fixed Assets | 1 532 | 1 149 | 789 | 439 | 329 | 246 | 236 | 177 | ||
| Net Current Assets Liabilities | 190 | 522 | 93 | 683 | 695 | 561 | 671 | 754 | 764 | 823 |
| Total Assets Less Current Liabilities | 1 208 | 1 547 | 1 439 | 1 832 | 1 484 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Administrative Expenses | 9 815 | 9 724 | ||||||||
| Bank Overdrafts | 1 591 | |||||||||
| Creditors Due Within One Year | 7 002 | 7 708 | 5 995 | |||||||
| Depreciation Tangible Fixed Assets Expense | 341 | 383 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 6 000 | 6 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | |||||||
| Interest Payable Similar Charges | 191 | |||||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Operating Profit Loss | 25 556 | 24 458 | ||||||||
| Other Creditors Due Within One Year | 900 | 1 120 | ||||||||
| Other Taxation Social Security Within One Year | 5 217 | 4 875 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 20 339 | 19 392 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 25 556 | 24 267 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 890 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 102 | 4 992 | ||||||||
| Tangible Fixed Assets Depreciation | 3 077 | 3 460 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 383 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 217 | 4 875 | ||||||||
| Total Dividend Payment | 19 500 | |||||||||
| Total U K Foreign Current Tax After Adjustments Relief | 5 217 | 4 875 | ||||||||
| Turnover Gross Operating Revenue | 35 371 | 34 182 | ||||||||
| U K Current Corporation Tax On Income For Period | 5 217 | 4 875 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 11th, April 2024 |
accounts | Free Download (6 pages) |
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