Founded in 2012, Salhan & Company, classified under reg no. 07944174 is an active company. Currently registered at 16th Floor Mclaren Building B4 7LR, Birmingham the company has been in the business for twelve years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Patricia S., Tarsem S.. Of them, Tarsem S. has been with the company the longest, being appointed on 25 August 2021 and Patricia S. has been with the company for the least time - from 1 April 2024. As of 27 April 2024, there were 3 ex directors - Chaman S., Hockum S. and others listed below. There were no ex secretaries.
| Office Address | 16th Floor Mclaren Building |
| Office Address2 | 46 The Priory Queensway |
| Town | Birmingham |
| Post code | B4 7LR |
| Country of origin | United Kingdom |
| Registration Number | 07944174 |
| Date of Incorporation | Thu, 9th Feb 2012 |
| Industry | Solicitors |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 01 April 2024
Position: Director
Appointed: 25 August 2021
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats researched, there is Patricia S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tarsem S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Chaman S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Patricia S.
| Notified on | 1 April 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tarsem S.
| Notified on | 25 August 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Chaman S.
| Notified on | 6 April 2016 |
| Ceased on | 24 January 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tarsem S.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 071 | 83 | 4 | 685 | 1 686 | 616 705 |
| Current Assets | 163 696 | 292 938 | 154 301 | 249 836 | 732 524 | 792 013 |
| Debtors | 158 625 | 292 855 | 154 297 | 249 151 | 730 838 | 175 308 |
| Other Debtors | 115 283 | 291 043 | 151 417 | 248 082 | 729 769 | 174 239 |
| Property Plant Equipment | 44 178 | 44 184 | 42 388 | 41 042 | 48 722 | 46 245 |
| Net Assets Liabilities | -60 688 | 109 140 | 267 955 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 44 504 | 149 496 | 592 882 | 41 608 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 258 000 | 534 006 | 21 446 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 64 000 | 90 620 | 63 054 | |||
| Accumulated Amortisation Impairment Intangible Assets | 423 750 | 508 500 | 593 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 556 | 9 950 | 11 746 | 13 092 | 14 827 | 17 512 |
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 4 | 6 |
| Bank Borrowings Overdrafts | 95 201 | 132 812 | 139 617 | 209 478 | 364 167 | 269 167 |
| Creditors | 916 429 | 664 114 | 361 025 | 351 566 | 364 167 | 269 167 |
| Fixed Assets | 1 315 428 | 1 230 684 | 1 144 138 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 84 750 | 84 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 394 | 1 796 | 1 735 | 2 685 | ||
| Intangible Assets | 1 271 250 | 1 186 500 | 1 101 750 | |||
| Intangible Assets Gross Cost | 1 695 000 | 1 695 000 | ||||
| Net Current Assets Liabilities | -752 733 | -371 176 | -206 724 | -101 730 | 424 585 | 490 877 |
| Other Creditors | 691 229 | 370 629 | 112 494 | 47 152 | 70 546 | 96 513 |
| Other Taxation Social Security Payable | 129 999 | 160 673 | 94 941 | 80 176 | 41 454 | 5 850 |
| Property Plant Equipment Gross Cost | 51 734 | 54 134 | 54 134 | 63 549 | 63 757 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 9 415 | 208 | |||
| Total Assets Less Current Liabilities | 562 695 | 859 508 | 937 414 | -60 688 | 473 307 | 537 122 |
| Trade Creditors Trade Payables | 13 973 | 14 760 | 3 846 | |||
| Trade Debtors Trade Receivables | 43 342 | 1 812 | 2 880 | 1 069 | 1 069 | 1 069 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Wednesday 24th January 2024 filed on: 17th, February 2024 |
persons with significant control | Free Download (1 page) |
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