Founded in 2016, Salamander777, classified under reg no. 10304975 is an active company. Currently registered at 6 Elm Grove ME10 3LX, Sittingbourne the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Thursday 31st August 2023.
The company has one director. Pavel B., appointed on 1 August 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Elm Grove |
Town | Sittingbourne |
Post code | ME10 3LX |
Country of origin | United Kingdom |
Registration Number | 10304975 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Sat, 31st May 2025 (386 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Pavel B. This PSC has significiant influence or control over the company,.
Pavel B.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 603 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 21 637 | 13 325 | 2 250 | ||||
Current Assets | 3 813 | 375 | 2 975 | 14 011 | 21 637 | 6 603 | 2 250 |
Debtors | -6 722 | ||||||
Net Assets Liabilities | 602 | 1 204 | 453 | 2 | 373 | -6 705 | -3 164 |
Other Debtors | 4 | ||||||
Property Plant Equipment | 901 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 603 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 603 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accrued Liabilities | 4 868 | 3 720 | 951 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 198 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 061 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 7 | 7 | 1 | |
Bank Borrowings | 9 166 | 7 264 | 5 364 | ||||
Creditors | 3 211 | 1 579 | 3 428 | 4 509 | 10 642 | 5 051 | 951 |
Dividend Declared Payable | 2 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | ||||||
Loans From Directors | 2 798 | ||||||
Net Current Assets Liabilities | 603 | 1 203 | 453 | 9 502 | 10 995 | 1 552 | 1 299 |
Other Creditors | 774 | ||||||
Other Disposals Property Plant Equipment | 3 962 | ||||||
Other Provisions Balance Sheet Subtotal | 1 456 | 993 | |||||
Property Plant Equipment Gross Cost | 1 099 | ||||||
Taxation Social Security Payable | 476 | 557 | |||||
Total Assets Less Current Liabilities | 603 | 1 204 | 453 | 9 502 | 10 995 | 1 552 | 2 200 |
Trade Debtors Trade Receivables | -6 726 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 456 | ||||||
Creditors Due Within One Year | 3 210 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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