Founded in 1995, Saliste, classified under reg no. NI029290 is an active company. Currently registered at 8 Wandsworth Drive BT4 2BJ, the company has been in the business for twenty nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Denise C. and John C.. In addition one secretary - John C. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Wandsworth Drive |
Office Address2 | Belfast |
Town | |
Post code | BT4 2BJ |
Country of origin | United Kingdom |
Registration Number | NI029290 |
Date of Incorporation | Mon, 27th Feb 1995 |
Industry | Activities of head offices |
End of financial Year | 31st July |
Company age | 29 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is John C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Denise C. This PSC owns 25-50% shares.
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Denise C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 156 749 | 157 011 | 297 181 | 257 644 | 158 096 | 58 163 | 58 136 | 9 271 |
Current Assets | 520 423 | 520 685 | 660 855 | 621 318 | 621 770 | 721 837 | 721 810 | 652 945 |
Debtors | 363 674 | 363 674 | 363 674 | 363 674 | 463 674 | 663 674 | 663 674 | 643 674 |
Other | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 363 674 | 363 674 | 363 674 | 363 674 | 463 674 | 663 674 | 663 674 | 643 674 |
Amounts Owed To Group Undertakings Participating Interests | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 3 000 |
Corporation Tax Payable | 148 | 81 | 48 | 97 | 104 | 32 | 1 | 26 |
Creditors | 2 148 | 2 081 | 2 048 | 2 097 | 2 104 | 2 032 | 2 001 | 3 026 |
Investments | 2 000 | 2 000 | 2 000 | 2 000 | -45 000 | 2 000 | -45 000 | 20 000 |
Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 22 000 |
Investments In Group Undertakings | 2 000 | 2 000 | 2 000 | -45 000 | 2 000 | 2 000 | 2 000 | 22 000 |
Net Current Assets Liabilities | 518 275 | 518 604 | 658 807 | 619 221 | 619 666 | 719 805 | 719 809 | 649 919 |
Total Assets Less Current Liabilities | 520 275 | 520 604 | 660 807 | 621 221 | 621 666 | 721 805 | 721 809 | 671 919 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 24th, April 2023 |
accounts | Free Download (7 pages) |
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