Founded in 2015, Saltaire Health Solutions, classified under reg no. 09532880 is an active company. Currently registered at 928 Inkersley Road BD1 4RS, Bradford the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. John M., appointed on 9 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 928 Inkersley Road |
| Town | Bradford |
| Post code | BD1 4RS |
| Country of origin | United Kingdom |
| Registration Number | 09532880 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 935 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 933 | ||||||
| Cash Bank On Hand | 3 933 | 208 | 887 | 849 | 12 002 | 9 713 | 5 106 |
| Current Assets | 5 377 | 2 518 | 887 | 1 725 | 12 781 | 10 288 | 7 406 |
| Debtors | 1 444 | 2 310 | 876 | 779 | 575 | 2 300 | |
| Net Assets Liabilities | 935 | 275 | 836 | 169 | 657 | 499 | 1 223 |
| Property Plant Equipment | 2 322 | 2 637 | 1 832 | 1 027 | 4 377 | 8 099 | 4 654 |
| Tangible Fixed Assets | 2 322 | ||||||
| Other Debtors | 2 300 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 835 | ||||||
| Shareholder Funds | 935 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 934 | 2 310 | 429 | 817 | 1 373 | 136 | 69 |
| Amount Specific Advance Or Credit Made In Period Directors | 33 720 | 42 650 | 9 381 | 13 278 | 34 422 | 27 128 | 12 329 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 654 | 39 406 | 12 120 | 12 032 | 36 612 | 25 891 | 12 262 |
| Accrued Liabilities Deferred Income | 600 | 720 | 1 200 | 1 704 | 750 | 780 | 1 560 |
| Accumulated Depreciation Impairment Property Plant Equipment | 581 | 1 386 | 2 191 | 2 996 | 4 839 | 7 348 | 7 893 |
| Corporation Tax Payable | 5 230 | 4 037 | 216 | 879 | 3 916 | 6 233 | 622 |
| Creditors | 6 764 | 4 757 | 1 845 | 2 583 | 9 843 | 8 099 | 6 167 |
| Creditors Due Within One Year | 6 764 | ||||||
| Debtors Due After One Year | -21 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 805 | 805 | 1 843 | 2 509 | 2 355 | |
| Net Current Assets Liabilities | -1 387 | -2 239 | -958 | -858 | 6 585 | 1 238 | 3 155 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 903 | 4 023 | 4 023 | 4 023 | 9 216 | 15 447 | 12 547 |
| Provisions For Liabilities Balance Sheet Subtotal | 123 | 38 | 462 | 739 | 419 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 903 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 903 | ||||||
| Tangible Fixed Assets Depreciation | 581 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 581 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 120 | 5 193 | 6 231 | ||||
| Total Assets Less Current Liabilities | 935 | 398 | 874 | 169 | 10 962 | 9 337 | 7 809 |
| Trade Debtors Trade Receivables | 1 423 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 928 | 1 901 | 2 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 810 | ||||||
| Disposals Property Plant Equipment | 2 900 | ||||||
| Prepayments | 779 | 575 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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