Sa-lt (2014) started in year 2014 as Private Limited Company with registration number 09134330. The Sa-lt (2014) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Portsmouth at 8 Spur Road. Postal code: PO6 3EB.
The firm has one director. Samantha A., appointed on 16 July 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 8 Spur Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3EB |
| Country of origin | United Kingdom |
| Registration Number | 09134330 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Travel agency activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 16 July 2014
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Samantha A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha A.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 50 299 | 63 716 | 87 970 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 73 801 | 87 104 | 119 354 | 108 112 | 153 162 | 76 827 | 26 884 | 98 947 | 219 149 |
| Net Assets Liabilities | 87 970 | 66 816 | 42 148 | 36 610 | 24 751 | 20 706 | |||
| Cash Bank In Hand | 64 951 | 87 104 | 119 354 | ||||||
| Debtors | 8 850 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 299 | 63 716 | 87 970 | ||||||
| Tangible Fixed Assets | 326 | 268 | 211 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 50 298 | 63 715 | 87 969 | ||||||
| Shareholder Funds | 50 299 | 63 716 | 87 970 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 31 595 | 41 449 | 111 110 | 40 256 | 2 133 | 79 145 | 93 245 | ||
| Fixed Assets | 326 | 268 | 211 | 153 | 96 | 39 | 904 | 678 | |
| Net Current Assets Liabilities | 49 973 | 63 448 | 87 759 | 66 663 | 42 052 | 36 571 | 24 751 | 19 802 | |
| Total Assets Less Current Liabilities | 50 299 | 63 716 | 87 970 | 66 816 | 42 148 | 36 610 | 24 751 | 20 706 | |
| Creditors Due Within One Year | 23 827 | 23 656 | 31 595 | ||||||
| Tangible Fixed Assets Additions | 383 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 383 | 383 | 383 | ||||||
| Tangible Fixed Assets Depreciation | 57 | 115 | 172 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 57 | 58 | 57 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024/02/05 director's details were changed filed on: 5th, February 2024 |
officers | Free Download (2 pages) |
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