Karin Salvalaggio started in year 2013 as Private Limited Company with registration number 08713361. The Karin Salvalaggio company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bessborough Road at 5 Jardine House. Postal code: HA1 3EX.
The firm has one director. Karin S., appointed on 1 October 2013. There are currently no secretaries appointed. As of 11 December 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Jardine House |
Office Address2 | Harrovian Business Village |
Town | Bessborough Road |
Post code | HA1 3EX |
Country of origin | United Kingdom |
Registration Number | 08713361 |
Date of Incorporation | Tue, 1st Oct 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (72 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Karin S. This PSC and has 75,01-100% shares.
Karin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 27 052 | 20 024 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 57 935 | 50 581 | ||||||||
Cash Bank On Hand | 50 581 | 31 280 | 18 677 | 1 817 | 633 | 967 | 545 | 3 100 | 2 395 | |
Current Assets | 60 389 | 50 581 | 33 045 | 19 103 | 2 016 | 633 | 1 617 | 918 | 3 100 | |
Debtors | 2 454 | 1 765 | 426 | 199 | 650 | 373 | ||||
Other Debtors | 1 765 | 414 | 199 | 170 | 55 | |||||
Property Plant Equipment | 762 | 111 | 815 | 407 | ||||||
Tangible Fixed Assets | 1 119 | 762 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 26 952 | 19 924 | ||||||||
Shareholder Funds | 27 052 | 20 024 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 198 | 1 849 | 1 960 | 2 368 | 2 776 | 3 183 | 3 183 | 3 183 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 31 319 | 33 043 | 18 995 | 16 440 | 26 362 | 36 874 | 46 838 | 59 864 | 70 073 | |
Creditors Due Within One Year | 34 456 | 31 319 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 651 | 111 | 408 | 408 | 407 | |||||
Net Current Assets Liabilities | 25 933 | 19 262 | 2 | 108 | -14 424 | -25 729 | -35 257 | -45 920 | -56 764 | -67 678 |
Number Shares Allotted | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 26 559 | 31 509 | 16 549 | 16 428 | 26 362 | 36 874 | 46 838 | 59 864 | 70 073 | |
Other Taxation Social Security Payable | 4 484 | 766 | 1 785 | |||||||
Par Value Share | 100 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 960 | 1 960 | 1 960 | 3 183 | 3 183 | 3 183 | 3 183 | 3 183 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 670 | 290 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 670 | 1 960 | ||||||||
Tangible Fixed Assets Depreciation | 551 | 1 198 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 551 | 647 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 223 | |||||||||
Total Assets Less Current Liabilities | 27 052 | 20 024 | 113 | 108 | -13 609 | -25 322 | -35 257 | -45 920 | -56 764 | -67 678 |
Trade Creditors Trade Payables | 276 | 768 | 661 | 12 | ||||||
Trade Debtors Trade Receivables | 12 | 480 | 318 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/10/01 filed on: 4th, October 2024 |
confirmation statement | Free Download (3 pages) |
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