Salis Consulting started in year 2014 as Private Limited Company with registration number 09280254. The Salis Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wakefield at 99 Netherton Lane. Postal code: WF4 4HG.
The company has one director. Anna T., appointed on 24 October 2014. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Netherton Lane |
| Office Address2 | Netherton |
| Town | Wakefield |
| Post code | WF4 4HG |
| Country of origin | United Kingdom |
| Registration Number | 09280254 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (80 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 24 October 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Anna T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anna T.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 313 | 3 702 | 3 350 | 4 728 | 3 420 | 5 368 | 3 374 | |
| Current Assets | 24 805 | 15 720 | 4 783 | 3 350 | 5 344 | 3 420 | 5 706 | 4 918 |
| Debtors | 6 839 | 2 407 | 1 081 | 616 | 338 | 1 544 | ||
| Net Assets Liabilities | 7 224 | 4 928 | 2 754 | 5 058 | 3 632 | 4 542 | 3 213 | |
| Property Plant Equipment | 100 | |||||||
| Cash Bank In Hand | 17 966 | 13 313 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 015 | 7 224 | ||||||
| Tangible Fixed Assets | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 915 | 7 124 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 200 | 200 | 200 | 200 | 200 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 596 | -145 | 596 | 286 | -212 | 1 164 | 1 705 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | |||||||
| Net Current Assets Liabilities | 11 015 | 7 124 | 4 928 | 2 754 | 5 058 | 3 632 | 4 542 | 3 213 |
| Other Creditors | 4 867 | 1 036 | 480 | 796 | ||||
| Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
| Taxation Social Security Payable | 3 729 | -145 | 596 | 286 | -1 248 | 684 | 909 | |
| Trade Debtors Trade Receivables | 2 407 | 1 081 | 616 | 338 | 1 544 | |||
| Capital Employed | 11 015 | 7 224 | ||||||
| Creditors Due Within One Year | 13 790 | 8 596 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | |||||||
| Tangible Fixed Assets Depreciation | 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-24 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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