Founded in 2016, Salmick, classified under reg no. 10516355 is an active company. Currently registered at 18 Birchlands Avenue SW12 8ND, London the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Georgia R., Michael R. and Sally R.. Of them, Michael R., Sally R. have been with the company the longest, being appointed on 8 December 2016 and Georgia R. has been with the company for the least time - from 6 April 2022. As of 1 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 18 Birchlands Avenue |
| Town | London |
| Post code | SW12 8ND |
| Country of origin | United Kingdom |
| Registration Number | 10516355 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Activities of real estate investment trusts |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Michael R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sally R. This PSC owns 25-50% shares.
Michael R.
| Notified on | 8 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sally R.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 647 | 134 513 | 67 592 | 126 751 | 224 998 |
| Current Assets | 78 752 | 190 678 | 145 720 | 176 745 | 246 243 |
| Debtors | 19 605 | 56 165 | 78 128 | 49 994 | 21 245 |
| Net Assets Liabilities | 446 | 11 522 | 7 121 | 51 013 | 45 290 |
| Property Plant Equipment | 4 000 | 4 325 | 12 500 | 21 434 | 19 762 |
| Total Inventories | 37 500 | ||||
| Other Debtors | 38 | ||||
| Other | |||||
| Accrued Liabilities | 1 660 | 2 764 | 503 | 183 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 047 | 3 492 | 7 309 | 10 948 | 14 029 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Corporation Tax Payable | 16 244 | 32 800 | 15 586 | 23 728 | 9 376 |
| Creditors | 81 556 | 182 656 | 148 724 | 143 093 | 216 960 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 047 | 1 445 | 3 817 | 3 639 | 3 081 |
| Net Current Assets Liabilities | -2 804 | 8 022 | -3 004 | 33 652 | 29 283 |
| Other Taxation Social Security Payable | 378 | 267 | 125 | ||
| Property Plant Equipment Gross Cost | 6 047 | 7 817 | 19 809 | 32 382 | 33 791 |
| Provisions For Liabilities Balance Sheet Subtotal | 750 | 825 | 2 375 | 4 073 | 3 755 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 047 | 1 770 | 11 992 | 12 573 | 1 409 |
| Total Assets Less Current Liabilities | 1 196 | 12 347 | 9 496 | 55 086 | 49 045 |
| Trade Debtors Trade Receivables | 19 605 | 56 165 | 78 128 | 49 956 | 21 245 |
| Work In Progress | 37 500 | ||||
| Accrued Liabilities Deferred Income | 900 | ||||
| Trade Creditors Trade Payables | 4 787 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2022/03/01 filed on: 6th, March 2024 |
persons with significant control | Free Download (2 pages) |
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