Salade started in year 2014 as Private Limited Company with registration number 08853880. The Salade company has been functioning successfully for ten years now and its status is active. The firm's office is based in King's Lynn at 11c Alma Road. Postal code: PE31 7NY.
The firm has 3 directors, namely Adrian B., Sadie B. and Sally C.. Of them, Sally C. has been with the company the longest, being appointed on 21 January 2014 and Adrian B. has been with the company for the least time - from 2 February 2021. As of 6 May 2024, there was 1 ex director - Adrian B.. There were no ex secretaries.
| Office Address | 11c Alma Road |
| Office Address2 | Snettisham |
| Town | King's Lynn |
| Post code | PE31 7NY |
| Country of origin | United Kingdom |
| Registration Number | 08853880 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 02 February 2021
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 21 January 2014
The list of PSCs who own or control the company includes 3 names. As we researched, there is Sadie B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sally C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adrian B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadie B.
| Notified on | 22 January 2022 |
| Nature of control: |
25-50% shares |
Sally C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adrian B.
| Notified on | 6 April 2016 |
| Ceased on | 22 January 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 1 573 | 5 128 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 9 622 | 22 334 | 22 885 | 17 205 | 13 438 | 9 581 | 32 677 | 54 790 | 6 260 | 17 794 |
| Net Assets Liabilities | 5 128 | 1 305 | -10 164 | -25 181 | -32 824 | 1 439 | 36 520 | 1 244 | 1 426 | |
| Cash Bank In Hand | 300 | 2 512 | ||||||||
| Cash Bank On Hand | 2 512 | 1 063 | 1 283 | 1 922 | ||||||
| Debtors | 7 322 | 17 822 | 19 822 | 13 922 | 9 016 | |||||
| Intangible Fixed Assets | 48 766 | 36 575 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 573 | 5 128 | ||||||||
| Property Plant Equipment | 9 123 | 7 567 | 8 847 | 24 090 | ||||||
| Stocks Inventory | 2 000 | 2 000 | ||||||||
| Tangible Fixed Assets | 8 231 | 9 123 | ||||||||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 500 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 573 | 4 128 | ||||||||
| Shareholder Funds | 1 573 | 5 128 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 4 | 4 | 5 | 6 | 6 | |
| Creditors | 62 217 | 52 989 | 48 407 | 7 658 | 69 119 | 23 112 | 26 896 | 15 387 | 28 650 | |
| Fixed Assets | 56 997 | 45 698 | 31 950 | 21 038 | 24 090 | 33 844 | 30 473 | 38 718 | 31 311 | 24 806 |
| Net Current Assets Liabilities | -55 165 | -39 883 | -30 104 | -31 202 | -41 613 | -58 635 | 15 966 | 28 559 | -8 121 | -10 019 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 856 | 903 | 1 158 | 665 | 1 006 | 837 | ||||
| Total Assets Less Current Liabilities | 1 832 | 5 815 | 1 846 | -10 164 | -17 523 | -24 791 | 46 439 | 67 277 | 23 190 | 14 787 |
| Accrued Liabilities | 3 800 | 2 828 | 2 800 | 2 933 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 382 | 36 574 | 48 766 | 60 957 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 717 | 7 068 | 9 598 | 10 955 | ||||||
| Amounts Owed To Directors | 27 289 | 44 873 | 39 177 | 35 571 | ||||||
| Amounts Recoverable On Contracts | 15 500 | 17 500 | 11 600 | 6 160 | ||||||
| Corporation Tax Payable | 3 460 | |||||||||
| Creditors Due Within One Year | 64 787 | 62 217 | ||||||||
| Deferred Tax Liabilities | 687 | 541 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | 3 713 | ||||||||
| Disposals Property Plant Equipment | 350 | 3 713 | ||||||||
| Finance Lease Liabilities Present Value Total | 7 658 | |||||||||
| Increase Decrease In Existing Provisions Recognised In Profit Or Loss | -146 | -541 | ||||||||
| Increase Decrease In Property Plant Equipment | 16 894 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 192 | 12 192 | 12 191 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 351 | 2 880 | 5 070 | |||||||
| Intangible Assets | 36 575 | 24 383 | 12 191 | |||||||
| Intangible Assets Gross Cost | 60 957 | 60 957 | 60 957 | |||||||
| Intangible Fixed Assets Additions | 60 957 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 191 | 24 382 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 191 | 12 191 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 957 | |||||||||
| Merchandise | 2 000 | 2 000 | 2 000 | 2 500 | ||||||
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||||
| Other Taxation Social Security Payable | 3 653 | 939 | 2 610 | 3 810 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments | 2 322 | 2 322 | 2 322 | 2 856 | ||||||
| Profit Loss | -3 823 | -11 469 | -15 017 | |||||||
| Property Plant Equipment Gross Cost | 13 840 | 14 635 | 18 445 | 35 045 | ||||||
| Provisions | 687 | 541 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 687 | 541 | ||||||||
| Provisions For Liabilities Charges | 259 | 687 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 10 346 | 3 494 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 346 | 13 840 | ||||||||
| Tangible Fixed Assets Depreciation | 2 115 | 4 717 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 115 | 2 602 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 795 | 4 160 | 20 313 | |||||||
| Trade Creditors Trade Payables | 24 015 | 4 349 | 3 820 | 10 648 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy