Founded in 2014, Salisbury Terrace Owners Club, classified under reg no. 09024106 is an active company. Currently registered at Foss House, 271 Huntington Road YO31 9BR, York the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Peter B., appointed on 6 May 2014. In addition, a secretary was appointed - Peter B., appointed on 6 May 2014. As of 28 April 2024, there was 1 ex director - Donna B.. There were no ex secretaries.
Office Address | Foss House, 271 Huntington Road |
Office Address2 | 271 Huntington Road |
Town | York |
Post code | YO31 9BR |
Country of origin | United Kingdom |
Registration Number | 09024106 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Residents property management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 329 | 1 202 | 1 648 | ||||||
Balance Sheet | |||||||||
Current Assets | 407 | 1 227 | 1 648 | 2 272 | 2 676 | 3 187 | 4 029 | 3 690 | 4 663 |
Net Assets Liabilities | 1 648 | 1 947 | 2 376 | 3 162 | 3 904 | 3 690 | 4 663 | ||
Cash Bank In Hand | 157 | 877 | 1 198 | ||||||
Debtors | 250 | 350 | 450 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 329 | 1 202 | 1 648 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 325 | 1 198 | 1 648 | ||||||
Shareholder Funds | 329 | 1 202 | 1 648 | ||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 187 | 4 029 | |||||||
Creditors | 325 | 300 | 25 | 125 | |||||
Net Current Assets Liabilities | 329 | 1 227 | 1 648 | 1 947 | 2 376 | 3 162 | 3 904 | 3 690 | 4 663 |
Total Assets Less Current Liabilities | 329 | 1 227 | 1 648 | 1 947 | 2 376 | 3 162 | 3 904 | 3 690 | 4 663 |
Accruals Deferred Income | 25 | ||||||||
Creditors Due Within One Year | 78 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/05/06 filed on: 9th, May 2023 |
confirmation statement | Free Download (4 pages) |
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