Johanna Salm Interiors Limited in 84 Brookwood Road LONDON

Johanna Salm Interiors Limited LONDON

Johanna Salm Interiors started in year 2012 as Private Limited Company with registration number 08209563. The Johanna Salm Interiors company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Brookwood House. Postal code: SW18 5BY.

The firm has one director. Johanna S., appointed on 11 September 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Johanna Salm Interiors Limited Address / Contact

Office Address	Brookwood House
Office Address2	84 Brookwood Road
Town	London
Post code	SW18 5BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08209563
Date of Incorporation	Tue, 11th Sep 2012
Industry	Management consultancy activities other than financial management
End of financial Year	30th September
Company age	12 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated	Mon, 11th Sep 2023

Company staff

Johanna S.

Position: Director

Appointed: 11 September 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Johanna S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Johanna S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	167 554	171 067

Balance Sheet
Cash Bank On Hand		209 905	129 702	58 000	30 067	34 796
Current Assets	192 619	218 971	177 856	72 735	182 192	200 061	273 327	250 189
Debtors	5 873	1 841	5 383	11 006	151 944	165 265
Net Assets Liabilities			156 888	71 634	139 326	153 574
Other Debtors				859
Property Plant Equipment		1 650	1 262	2 159	1 961	3 283
Total Inventories		7 225	42 771	3 729	181
Cash Bank In Hand	168 901	209 905
Stocks Inventory	17 845	7 225
Tangible Fixed Assets	1 510	1 650

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	167 454	170 967
Shareholder Funds	167 554	171 067

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 298	1 719	2 174	2 746	3 439
Additions Other Than Through Business Combinations Property Plant Equipment			33	1 352	374	2 015
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				361
Corporation Tax Payable		19 860	11 808		26 533	11 722
Corporation Tax Recoverable				6 153	6 153
Creditors		49 554	22 230	2 850	44 454	49 146	72 663	61 860
Dividends Paid		76 000	62 000
Increase From Depreciation Charge For Year Property Plant Equipment			421	455	572	693
Net Current Assets Liabilities	166 044	169 417	155 626	69 885	137 738	150 915	200 664	188 329
Number Shares Issued Fully Paid			100	100
Other Creditors		247	69	890	701	524
Other Taxation Social Security Payable		28 052	9 012		15 168	34 688
Par Value Share		1	1	1
Prepayments Accrued Income				3 921	82 214
Profit Loss		79 513	47 821
Property Plant Equipment Gross Cost		2 948	2 981	4 333	4 707	6 722
Provisions For Liabilities Balance Sheet Subtotal				410	373	624
Total Assets Less Current Liabilities	167 554	171 067	156 888	72 044	139 699	154 198	202 620	190 014
Trade Creditors Trade Payables		1 395	1 341	1 599	2 052	2 212
Trade Debtors Trade Receivables		1 841	5 383	73	63 577	165 265
Fixed Assets						3 283	1 956	1 685
Creditors Due Within One Year	26 575	49 554
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
CH01	On 2016/04/01 director's details were changed filed on: 12th, September 2023	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On 2016/04/01 director's details were changed filed on: 12th, September 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/09/11 filed on: 12th, September 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 29th, June 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/09/11 filed on: 12th, September 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 22nd, August 2022	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control 2021/07/16 filed on: 27th, September 2021	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2016/04/06 filed on: 15th, September 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/09/11 filed on: 13th, September 2021	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2021/07/16 filed on: 13th, September 2021	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2021/09/13. New Address: Brookwood House 84 Brookwood Road London SW18 5BY. Previous address: 66 Prescot Street London E1 8NN filed on: 13th, September 2021	address	Free Download (1 page)
CH01	On 2021/07/16 director's details were changed filed on: 13th, September 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 28th, June 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2020/09/11 filed on: 22nd, September 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 22nd, April 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019/09/11 filed on: 21st, October 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 17th, June 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2018/09/11 filed on: 13th, September 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 28th, June 2018	accounts	Free Download (10 pages)
PSC04	Change to a person with significant control 2017/09/01 filed on: 25th, September 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/09/11 filed on: 25th, September 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 25th, May 2017	accounts	Free Download (6 pages)
CH01	On 2016/04/01 director's details were changed filed on: 19th, September 2016	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/09/11 filed on: 19th, September 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 12th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/09/11 with full list of members filed on: 21st, October 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 4th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/09/11 with full list of members filed on: 18th, November 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 12th, June 2014	accounts	Free Download (5 pages)
AD01	Change of registered office on 2014/04/28 from Enterprise House 21 Buckle Street London E1 8NN United Kingdom filed on: 28th, April 2014	address	Free Download (1 page)
AR01	Annual return drawn up to 2013/09/11 with full list of members filed on: 2nd, October 2013	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/02	capital
NEWINC	Company registration filed on: 11th, September 2012	incorporation	Free Download (43 pages)