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Salbert Limited LEEDS

Founded in 2016, Salbert, classified under reg no. 10193594 is an active company. Currently registered at 30 Headingley Lane LS6 2AS, Leeds the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 2 directors, namely Simon M., Karen M.. Of them, Simon M., Karen M. have been with the company the longest, being appointed on 23 May 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Salbert Limited Address / Contact

Office Address 30 Headingley Lane
Town Leeds
Post code LS6 2AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10193594
Date of Incorporation Mon, 23rd May 2016
Industry Buying and selling of own real estate
End of financial Year 31st May
Company age 8 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Simon M.

Position: Director

Appointed: 23 May 2016

Karen M.

Position: Director

Appointed: 23 May 2016

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Simon M. This PSC and has 50,01-75% shares. The second entity in the PSC register is Karen M. This PSC owns 25-50% shares.

Simon M.

Notified on 1 July 2017
Nature of control: 50,01-75% shares

Karen M.

Notified on 23 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand15 55716 73940 00848 31619 22349 935
Current Assets165 579262 539340 883464 578547 3681 136 889
Debtors150 022245 800300 875416 262528 1451 086 954
Net Assets Liabilities1 659 1031 739 3791 836 5971 922 0992 005 4942 048 419
Other Debtors150 022245 800300 875416 262528 1451 086 954
Property Plant Equipment2 584 0502 584 0502 584 0502 584 0502 584 0502 584 050
Other
Amounts Owed To Other Related Parties Other Than Directors  1 2351 2351 2351 235
Bank Borrowings Overdrafts29 30413 46713 46713 46723 467110 000
Corporation Tax Payable31 20737 51341 89243 31740 44331 395
Creditors72 84887 16281 75583 415115 443222 520
Investment Property Fair Value Model  2 584 0502 584 050  
Net Current Assets Liabilities92 731175 377259 128381 163431 925914 369
Other Creditors12 33736 18223 38621 91723 38542 821
Property Plant Equipment Gross Cost 2 584 0502 584 0502 584 0502 584 0502 584 050
Total Assets Less Current Liabilities2 676 7812 759 4272 843 1782 965 2133 015 9753 498 419
Trade Creditors Trade Payables    6 932 

Company filings

Filing category
Accounts Capital Confirmation statement Gazette Incorporation Mortgage Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 20th, February 2024 		Free Download (6 pages)

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