Salmon Accounting started in year 2015 as Private Limited Company with registration number 09459732. The Salmon Accounting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Flat A. Postal code: SW16 2SR.
The company has one director. Sarah A., appointed on 26 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat A |
| Office Address2 | 57 Pendennis Road |
| Town | London |
| Post code | SW16 2SR |
| Country of origin | United Kingdom |
| Registration Number | 09459732 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2015
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Sarah A. This PSC and has 75,01-100% shares.
Sarah A.
| Notified on | 1 April 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 27 784 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 010 | 27 437 | 7 758 | 11 891 | 8 232 | 1 948 | 16 044 | 19 601 |
| Current Assets | 45 040 | 30 343 | 9 181 | 19 031 | 8 232 | 1 948 | 27 084 | 19 601 |
| Debtors | 9 030 | 2 906 | 1 423 | 7 140 | 11 040 | |||
| Net Assets Liabilities | 27 784 | 24 223 | 8 157 | 8 157 | 3 104 | -89 | 10 608 | 13 280 |
| Other Debtors | 1 423 | 1 522 | ||||||
| Cash Bank In Hand | 36 010 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 27 684 | |||||||
| Shareholder Funds | 27 784 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accrued Liabilities | 472 | 873 | 480 | 600 | 600 | 600 | 720 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 483 | 3 359 | ||||||
| Creditors | 17 256 | 6 120 | 1 024 | 12 396 | 5 128 | 2 037 | 16 476 | 6 321 |
| Dividends Paid | 14 250 | 17 000 | ||||||
| Loans From Directors | 8 787 | 301 | ||||||
| Net Current Assets Liabilities | 27 784 | 24 222 | 8 157 | 8 157 | 3 104 | -89 | 10 608 | 13 280 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 6 773 | 1 748 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 41 934 | 13 438 | ||||||
| Taxation Social Security Payable | 5 107 | 151 | 2 368 | 4 528 | 1 136 | 8 174 | 5 601 | |
| Trade Creditors Trade Payables | 541 | 761 | 1 173 | |||||
| Trade Debtors Trade Receivables | 9 030 | 2 906 | 7 140 | 11 040 | ||||
| Value-added Tax Payable | 6 529 | |||||||
| Creditors Due Within One Year | 17 256 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 27 784 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On March 6, 2024 director's details were changed filed on: 6th, March 2024 |
officers | Free Download (2 pages) |
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