Salient Medical Communications Ltd. is a private limited company situated at 21 Clifton Road, Kingston Upon Thames KT2 6PH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 1 director.
Director Sally L., appointed on 14 December 2017.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was sent on 2022-12-24 and the deadline for the next filing is 2024-01-07. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 21 Clifton Road |
Town | Kingston Upon Thames |
Post code | KT2 6PH |
Country of origin | United Kingdom |
Registration Number | 11112644 |
Date of Incorporation | Thu, 14th Dec 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Sally L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sally L.
Notified on | 29 October 2021 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 374 | 41 439 | 85 924 | 71 496 | 50 571 |
Current Assets | 35 157 | 44 884 | 85 924 | 71 496 | 53 598 |
Debtors | 1 783 | 3 445 | 3 027 | ||
Net Assets Liabilities | 522 | 20 839 | 25 787 | 241 | 37 906 |
Property Plant Equipment | 2 447 | 1 676 | 226 | ||
Other | |||||
Version Production Software | 2 021 | 2 020 | 2 022 | ||
Accrued Liabilities | 504 | 648 | 1 380 | 660 | 857 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 223 | 2 673 | 4 123 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 670 | 679 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 34 635 | 24 045 | 62 119 | 72 612 | 15 788 |
Deferred Tax Liabilities | 465 | 319 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 465 | -146 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 223 | 1 450 | 1 450 | ||
Loans From Directors | 26 033 | 13 940 | 60 739 | 61 436 | 67 |
Net Current Assets Liabilities | 522 | 20 839 | 23 805 | -1 116 | 37 810 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 783 | 3 445 | |||
Property Plant Equipment Gross Cost | 3 670 | 4 349 | 4 349 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 465 | 319 | 130 | ||
Taxation Social Security Payable | 8 098 | 9 457 | 10 516 | 12 063 | |
Total Assets Less Current Liabilities | 20 839 | 26 252 | 560 | 38 036 | |
Trade Debtors Trade Receivables | 3 027 | ||||
Value-added Tax Payable | 2 801 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 24th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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