Founded in 1996, Salata & Associates, classified under reg no. 03297610 is an active company. Currently registered at Devonshire House HA7 1JS, Stanmore the company has been in the business for twenty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since October 7, 2015 Salata & Associates Limited is no longer carrying the name Jorden Salata & Company.
The company has one director. Anthony S., appointed on 1 January 1997. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Anthony J. who worked with the the company until 2 October 2015.
| Office Address | Devonshire House |
| Office Address2 | 582 Honeypot Lane |
| Town | Stanmore |
| Post code | HA7 1JS |
| Country of origin | United Kingdom |
| Registration Number | 03297610 |
| Date of Incorporation | Tue, 31st Dec 1996 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 28 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 January 1997
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Anthony S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Geraldine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geraldine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jorden Salata & Company | October 7, 2015 |
| Jorden Salata Graham Professional Services | April 23, 2002 |
| Rosefield Estates | January 17, 1997 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 63 038 | 183 384 | -2 819 | 18 749 | ||||||
| Current Assets | 447 968 | 112 052 | 90 954 | 188 537 | -1 626 | 44 088 | 59 404 | 36 466 | ||
| Debtors | 143 955 | 101 708 | 25 616 | 5 153 | 1 193 | 44 088 | 40 655 | 36 466 | 16 992 | 334 |
| Net Assets Liabilities | -135 127 | -44 782 | -41 690 | 2 090 | 1 470 | 7 246 | 1 316 | -2 125 | ||
| Other Debtors | 571 | 4 410 | 576 | 655 | 3 655 | |||||
| Property Plant Equipment | 4 | |||||||||
| Total Inventories | 2 300 | |||||||||
| Cash Bank In Hand | 38 515 | 44 | 63 038 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 001 | -230 752 | -135 127 | |||||||
| Stocks Inventory | 265 498 | 10 300 | 2 300 | |||||||
| Tangible Fixed Assets | 11 148 | 2 500 | 4 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 1 | -231 752 | -136 127 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 718 | 25 722 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Overdrafts | 1 542 | 2 819 | 5 307 | 10 051 | 14 629 | 2 192 | ||||
| Corporation Tax Payable | 17 676 | 9 562 | 14 450 | 24 312 | 6 792 | 62 | ||||
| Creditors | 226 085 | 233 319 | 42 883 | 41 998 | 57 934 | 29 220 | 15 676 | 2 459 | ||
| Net Current Assets Liabilities | 320 264 | 12 981 | 73 869 | -44 782 | -19 636 | 2 090 | 1 470 | 7 246 | 1 316 | -2 125 |
| Other Creditors | 211 060 | 210 000 | 27 728 | 15 992 | 25 443 | 1 500 | 500 | 150 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 718 | 25 722 | ||||||||
| Other Disposals Property Plant Equipment | 25 722 | 25 722 | ||||||||
| Other Taxation Social Security Payable | 6 076 | 4 336 | 2 774 | 2 412 | 5 981 | 5 981 | 18 | |||
| Property Plant Equipment Gross Cost | 25 722 | 25 722 | ||||||||
| Trade Creditors Trade Payables | 7 407 | 1 307 | 3 837 | 2 198 | 4 896 | 485 | 99 | |||
| Trade Debtors Trade Receivables | 25 045 | 743 | 617 | 1 217 | ||||||
| Capital Employed | 1 001 | -230 752 | -135 127 | |||||||
| Creditors Due After One Year | 328 677 | 246 233 | 209 000 | |||||||
| Creditors Due Within One Year | 127 704 | 99 071 | 17 085 | |||||||
| Number Shares Allotted | 5 000 | 5 000 | ||||||||
| Par Value Share | 0 | 0 | ||||||||
| Provisions For Liabilities Charges | 1 734 | |||||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | |||||||
| Tangible Fixed Assets Additions | 2 414 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 308 | 25 722 | 25 722 | |||||||
| Tangible Fixed Assets Depreciation | 12 160 | 23 222 | 25 718 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 062 | 2 496 | ||||||||
| Total Assets Less Current Liabilities | 331 412 | 15 481 | 73 873 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 19th, December 2022 |
accounts | Free Download (4 pages) |
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