Founded in 2016, Salli Isaak Music, classified under reg no. 10006956 is an active company. Currently registered at 73 Cornhill EC3V 3QQ, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 3 directors in the the firm, namely Amanda R., Joanna F. and Nicky R.. In addition one secretary - Amanda R. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Cornhill |
| Town | London |
| Post code | EC3V 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 10006956 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 30 April 2021
Position: Director
Appointed: 16 February 2016
Position: Director
Appointed: 16 February 2016
Position: Secretary
Appointed: 16 February 2016
The register of PSCs that own or control the company includes 2 names. As we researched, there is Joanna F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicky R. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna F.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicky R.
| Notified on | 6 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 090 | 1 085 | 1 292 | 13 249 | 84 594 | 77 548 | 38 030 |
| Current Assets | 1 292 | 14 804 | 84 975 | 86 296 | 76 085 | ||
| Debtors | 1 555 | 381 | 8 748 | 38 055 | |||
| Other Debtors | 8 748 | 38 055 | |||||
| Property Plant Equipment | 4 832 | 2 819 | 5 163 | 1 415 | 122 | 61 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 013 | 4 026 | 8 217 | 12 630 | 14 106 | 13 715 | |
| Creditors | 32 421 | 41 766 | 49 372 | 160 447 | 158 587 | 214 395 | 212 190 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 013 | 2 013 | 4 191 | 4 413 | 1 476 | 61 | |
| Net Current Assets Liabilities | -30 331 | -40 681 | -48 080 | -145 643 | -73 612 | -128 099 | -136 105 |
| Number Shares Issued Fully Paid | 25 | 25 | |||||
| Other Creditors | 32 421 | 41 766 | 49 372 | 156 648 | 158 587 | 214 065 | 212 190 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 452 | ||||||
| Other Disposals Property Plant Equipment | 452 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 845 | 6 845 | 13 380 | 14 045 | 14 228 | 13 776 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 845 | 6 535 | 665 | 183 | |||
| Total Assets Less Current Liabilities | -30 331 | -35 849 | -45 261 | -140 480 | -72 197 | -127 977 | -136 044 |
| Trade Creditors Trade Payables | 3 799 | 330 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/15 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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