Founded in 2016, Salter Mcguinness LLP, classified under reg no. OC412706 is an active company. Currently registered at Cornwall House 325 Kenton Road HA3 0XN, Harrow the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cornwall House 325 Kenton Road |
| Office Address2 | Kenton |
| Town | Harrow |
| Post code | HA3 0XN |
| Country of origin | United Kingdom |
| Registration Number | OC412706 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: LLP Designated Member
Appointed: 12 July 2016
Position: LLP Designated Member
Appointed: 12 July 2016
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Anthony M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights.
Anthony M.
| Notified on | 12 July 2016 |
| Nature of control: |
right to appoint and remove members 75,01-100% voting rights significiant influence or control right to manage 75,01% to 100% of surplus assets |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 107 | 33 507 | 173 095 | ||
| Current Assets | 43 207 | 61 190 | 27 955 | 196 734 | |
| Debtors | 13 100 | 27 683 | 27 955 | 23 639 | |
| Net Assets Liabilities | 92 379 | 116 140 | 75 650 | 140 277 | |
| Other Debtors | 3 318 | 13 585 | 13 610 | 8 591 | |
| Property Plant Equipment | 15 371 | 15 620 | 15 368 | 13 967 | 11 486 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 21 975 | 43 950 | 65 925 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 543 | 170 560 | 174 280 | 177 110 | 179 783 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 266 | 3 468 | 1 429 | 192 | |
| Average Number Employees During Period | 12 | 9 | |||
| Bank Borrowings | 344 000 | 324 714 | 303 959 | 303 959 | |
| Bank Overdrafts | 18 770 | 18 770 | 35 093 | 73 932 | |
| Creditors | 61 948 | 53 229 | 57 863 | 137 559 | |
| Fixed Assets | 455 120 | 432 893 | 409 517 | 385 061 | |
| Further Item Creditors Component Total Creditors | 25 997 | 9 686 | 73 895 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 21 975 | 21 975 | 21 975 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 017 | 3 720 | 2 830 | 2 673 | |
| Intangible Assets | 64 500 | 439 500 | 417 525 | 395 550 | 373 575 |
| Intangible Assets Gross Cost | 64 500 | 439 500 | 439 500 | 439 500 | 439 500 |
| Net Current Assets Liabilities | -18 741 | 7 961 | -29 908 | 59 175 | |
| Other Creditors | 5 528 | 4 765 | 4 317 | 6 800 | |
| Other Taxation Social Security Payable | 26 695 | 20 916 | 12 933 | 43 584 | |
| Property Plant Equipment Gross Cost | 183 914 | 186 180 | 189 648 | 191 077 | 191 269 |
| Total Additions Including From Business Combinations Intangible Assets | 375 000 | ||||
| Total Assets Less Current Liabilities | 436 379 | 440 854 | 379 609 | 444 236 | |
| Trade Creditors Trade Payables | 10 955 | 8 778 | 5 520 | 13 243 | |
| Trade Debtors Trade Receivables | 9 782 | 14 098 | 14 345 | 15 048 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 30th, April 2024 |
accounts | Free Download (12 pages) |
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