Founded in 2017, Salinae Services, classified under reg no. 10623090 is an active company. Currently registered at 18 St. Peters Walk WR9 8EU, Droitwich the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. Iain M., appointed on 16 February 2017. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 St. Peters Walk |
Town | Droitwich |
Post code | WR9 8EU |
Country of origin | United Kingdom |
Registration Number | 10623090 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Activities of head offices |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Iain M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain M.
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 71 420 | 265 731 | 426 213 | 553 644 | 460 419 | 374 329 | 310 453 |
Current Assets | 81 330 | 277 062 | 439 420 | 578 562 | 461 056 | 378 671 | 323 605 |
Debtors | 9 910 | 11 331 | 13 207 | 24 918 | 637 | 4 342 | 13 152 |
Net Assets Liabilities | 49 990 | 215 743 | 377 458 | 516 350 | 506 082 | 424 444 | 358 708 |
Other Debtors | 50 | 3 552 | |||||
Property Plant Equipment | 863 | 952 | 974 | 546 | 246 | 55 | 330 |
Other | |||||||
Accrued Liabilities Deferred Income | 7 346 | 1 616 | 1 595 | 1 587 | 1 590 | 1 805 | 1 844 |
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 430 | 837 | 1 371 | 1 672 | 1 862 | 1 893 |
Additions Other Than Through Business Combinations Property Plant Equipment | 941 | 441 | 677 | 107 | 306 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 11 540 | 47 556 | 48 484 | 51 431 | 3 513 | 2 467 | 418 |
Creditors | 32 039 | 62 109 | 62 771 | 62 654 | 5 173 | 4 272 | 15 151 |
Fixed Assets | 546 | 50 246 | 50 055 | 50 330 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 352 | 489 | 534 | 300 | 190 | 31 |
Investments Fixed Assets | 50 000 | 50 000 | 50 000 | ||||
Net Current Assets Liabilities | 49 291 | 214 953 | 376 649 | 515 908 | 455 883 | 374 399 | 308 454 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 | ||||||
Other Disposals Property Plant Equipment | 249 | ||||||
Other Investments Other Than Loans | 50 000 | 50 000 | |||||
Other Taxation Social Security Payable | 13 153 | 12 937 | 12 692 | 9 636 | 70 | 12 889 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 9 910 | 11 331 | 13 207 | 24 918 | 587 | 790 | 5 952 |
Property Plant Equipment Gross Cost | 941 | 1 382 | 1 810 | 1 917 | 1 917 | 1 917 | 2 223 |
Provisions For Liabilities Balance Sheet Subtotal | 164 | 162 | 165 | 104 | 47 | 10 | 76 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 164 | 162 | 165 | 104 | 47 | 10 | 76 |
Total Assets Less Current Liabilities | 50 154 | 215 905 | 377 623 | 516 454 | 506 129 | 424 454 | 358 784 |
Trade Debtors Trade Receivables | 7 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 15, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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