Salisbury House Property Limited is a private limited company that can be found at Mercury Place, 11 St. George Street, Leicester LE1 1QG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 3 directors.
Director Wasim C., appointed on 12 April 2019. Director Omar J., appointed on 12 April 2019. Director Saleh A., appointed on 12 April 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-04-11 and the due date for the next filing is 2024-04-25. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | Mercury Place |
| Office Address2 | 11 St. George Street |
| Town | Leicester |
| Post code | LE1 1QG |
| Country of origin | United Kingdom |
| Registration Number | 11941695 |
| Date of Incorporation | Fri, 12th Apr 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 12 April 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 572 665 | 797 796 | 582 998 | 1 080 707 |
| Current Assets | 2 418 596 | 2 163 749 | 1 601 831 | 1 739 296 |
| Debtors | 1 845 931 | 1 365 953 | 1 018 833 | 658 589 |
| Net Assets Liabilities | 651 793 | 1 112 800 | 1 388 975 | 1 859 880 |
| Other Debtors | 1 738 973 | 1 344 144 | 950 394 | 556 644 |
| Other | ||||
| Administrative Expenses | 181 114 | 232 969 | ||
| Amounts Owed To Group Undertakings | 7 249 175 | 6 871 528 | 6 429 455 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 13 022 414 | 12 627 586 | 12 233 836 | 11 840 086 |
| Corporation Tax Payable | 8 204 | 67 052 | 64 782 | |
| Creditors | 13 022 414 | 12 627 586 | 6 495 115 | 6 555 425 |
| Fixed Assets | 18 516 095 | 18 516 095 | ||
| Gross Profit Loss | 915 821 | 1 208 083 | ||
| Interest Payable Similar Charges Finance Costs | 393 750 | 393 750 | ||
| Investment Property | 18 516 095 | 18 516 095 | 18 516 095 | |
| Investment Property Fair Value Model | 18 516 095 | 18 516 095 | ||
| Investments Fixed Assets | 18 516 095 | 18 516 095 | ||
| Net Current Assets Liabilities | -4 841 888 | -4 775 709 | -4 893 284 | -4 816 129 |
| Operating Profit Loss | 734 707 | 975 114 | ||
| Other Creditors | 3 105 | 878 | 6 430 333 | 6 444 966 |
| Profit Loss On Ordinary Activities After Tax | 276 175 | 470 905 | ||
| Profit Loss On Ordinary Activities Before Tax | 340 957 | 581 364 | ||
| Taxation Social Security Payable | 64 782 | 110 459 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 64 782 | 110 459 | ||
| Total Assets Less Current Liabilities | 13 674 207 | 13 740 386 | 13 622 811 | 13 699 966 |
| Trade Debtors Trade Receivables | 106 958 | 21 809 | 68 439 | 101 945 |
| Turnover Revenue | 915 821 | 1 208 083 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on March 22, 2024 filed on: 22nd, March 2024 |
officers | Free Download (1 page) |
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