Salisbury Consulting started in year 2014 as Private Limited Company with registration number 09370930. The Salisbury Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in St. Albans at 93a Salisbury Avenue. Postal code: AL1 4TY.
The company has 2 directors, namely Cheryl A., Paul A.. Of them, Paul A. has been with the company the longest, being appointed on 31 December 2014 and Cheryl A. has been with the company for the least time - from 25 August 2015. As of 7 May 2024, there was 1 ex secretary - Cheryl A.. There were no ex directors.
Office Address | 93a Salisbury Avenue |
Town | St. Albans |
Post code | AL1 4TY |
Country of origin | United Kingdom |
Registration Number | 09370930 |
Date of Incorporation | Wed, 31st Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Sun, 5th Jan 2025 (243 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Paul A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
Notified on | 20 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 157 | |||||
Balance Sheet | ||||||
Current Assets | 19 701 | 57 422 | 72 595 | 52 309 | 51 802 | 39 159 |
Net Assets Liabilities | 52 319 | 52 319 | 51 812 | 39 169 | ||
Cash Bank On Hand | 11 745 | 45 661 | ||||
Debtors | 7 956 | 11 761 | ||||
Cash Bank In Hand | 11 745 | |||||
Net Assets Liabilities Including Pension Asset Liability | 157 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | 147 | |||||
Shareholder Funds | 157 | |||||
Other | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | ||
Net Current Assets Liabilities | 157 | 32 696 | 52 309 | 52 309 | 51 802 | 39 159 |
Total Assets Less Current Liabilities | 157 | 32 696 | 52 319 | 52 319 | 51 812 | 39 169 |
Advances Credits Directors | 4 126 | 775 | ||||
Amount Specific Advance Or Credit Directors | 7 945 | 4 127 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 27 367 | 54 550 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 312 | 50 732 | ||||
Amounts Owed To Related Parties | 7 945 | 4 127 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Corporation Tax Payable | 7 537 | 15 621 | ||||
Creditors | 19 544 | 24 726 | 20 286 | |||
Number Shares Issued Fully Paid | 10 | |||||
Other Taxation Social Security Payable | 38 | 215 | ||||
Par Value Share | 1 | |||||
Trade Creditors Trade Payables | 252 | |||||
Trade Debtors Trade Receivables | 7 956 | 11 761 | ||||
Value-added Tax Payable | 3 772 | 4 763 | ||||
Creditors Due Within One Year | 19 544 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 20th March 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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