Founded in 2013, Jane Salvage, classified under reg no. 08472787 is an active company. Currently registered at 475 Salisbury House EC2M 5QQ, London the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Jane S. and Nareman W.. In addition one secretary - Jane S. - is with the firm. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 475 Salisbury House |
Office Address2 | London Wall |
Town | London |
Post code | EC2M 5QQ |
Country of origin | United Kingdom |
Registration Number | 08472787 |
Date of Incorporation | Thu, 4th Apr 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (106 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Jane S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Nareman W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nareman W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% 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 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 25 374 | 36 777 | 44 242 | 53 877 | 47 985 | 36 454 | 31 169 | 22 767 |
Current Assets | 26 544 | 37 667 | 44 242 | 54 101 | 48 793 | 37 633 | 31 231 | 22 872 |
Debtors | 1 170 | 890 | 224 | 808 | 1 179 | 62 | 105 | |
Net Assets Liabilities | 405 | 556 | 5 516 | 17 677 | 14 444 | 1 979 | -1 848 | -7 741 |
Other Debtors | 224 | 808 | 1 179 | 62 | 105 | |||
Property Plant Equipment | 459 | 259 | 304 | 107 | 841 | 1 405 | 1 221 | 838 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 679 | 1 149 | 1 426 | 1 623 | 2 151 | 3 063 | 3 976 | 4 887 |
Additions Other Than Through Business Combinations Property Plant Equipment | 270 | 322 | 1 262 | 1 476 | 729 | 528 | ||
Administrative Expenses | 29 055 | 24 530 | 20 415 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 825 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 |
Comprehensive Income Expense | 7 294 | 12 103 | 15 011 | |||||
Corporation Tax Payable | 2 829 | 3 567 | ||||||
Creditors | 26 598 | 37 370 | 39 030 | 36 531 | 35 190 | 37 059 | 34 300 | 31 451 |
Depreciation Expense Property Plant Equipment | 470 | 277 | 197 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 | |
Dividends Paid | 7 143 | 7 143 | 2 850 | |||||
Gross Profit Loss | 38 315 | 39 459 | 38 993 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 277 | 197 | 528 | 912 | 913 | 911 | |
Net Current Assets Liabilities | -54 | 297 | 5 212 | 17 570 | 13 603 | 574 | -3 069 | -8 579 |
Operating Profit Loss | 9 260 | 14 929 | 18 578 | |||||
Other Creditors | 35 994 | 31 965 | 35 011 | 35 323 | 31 764 | 31 252 | ||
Other Interest Receivable Similar Income Finance Income | 3 | 3 | ||||||
Other Taxation Social Security Payable | 207 | 174 | 179 | 184 | 200 | 199 | ||
Profit Loss | 7 294 | 12 103 | 15 011 | |||||
Profit Loss On Ordinary Activities Before Tax | 9 263 | 14 932 | 18 578 | |||||
Property Plant Equipment Gross Cost | 1 138 | 1 408 | 1 730 | 1 730 | 2 992 | 4 468 | 5 197 | 5 725 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 969 | 2 829 | 3 567 | |||||
Total Assets Less Current Liabilities | 405 | 556 | 5 516 | 17 677 | 14 444 | 1 979 | -1 848 | -7 741 |
Turnover Revenue | 38 315 | 39 459 | 38 993 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (10 pages) |
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