Salmon Investments (southern) Ltd is a private limited company registered at Solar House 282 Chase Road, Southgate, London N14 6NZ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 1 director.
Director Christine H., appointed on 23 March 2018.
The company is classified as "development of building projects" (SIC code: 41100), "bookkeeping activities" (Standard Industrial Classification code: 69202), "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The last confirmation statement was filed on 2022-12-17 and the deadline for the following filing is 2023-12-31. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Solar House 282 Chase Road |
Office Address2 | Southgate |
Town | London |
Post code | N14 6NZ |
Country of origin | United Kingdom |
Registration Number | 11271901 |
Date of Incorporation | Fri, 23rd Mar 2018 |
Industry | Development of building projects |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Christine H. This PSC and has 75,01-100% shares.
Christine H.
Notified on | 23 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 9 960 | 101 867 | 2 364 | 3 973 |
Current Assets | 1 | 29 960 | 101 867 | 83 648 | 84 857 |
Debtors | 20 000 | 81 284 | 80 884 | ||
Net Assets Liabilities | 1 | 23 420 | 38 656 | 22 192 | 10 788 |
Property Plant Equipment | 615 | 492 | 394 | ||
Other | |||||
Accrued Liabilities | 960 | 960 | 1 920 | 2 880 | |
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 277 | 375 | ||
Amounts Owed To Directors | 409 | 711 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed By Related Parties | 81 284 | 80 884 | |||
Bank Borrowings | 8 333 | 8 333 | 30 000 | ||
Bank Borrowings Overdrafts | 41 667 | 41 876 | 40 774 | ||
Corporation Tax Payable | 5 580 | 10 188 | 8 449 | 9 370 | |
Creditors | 6 540 | 41 667 | 41 876 | 40 774 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 123 | 98 | ||
Net Current Assets Liabilities | 1 | 23 420 | 79 708 | 63 576 | 51 168 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 10 400 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 769 | 769 | |||
Total Assets Less Current Liabilities | 1 | 23 420 | 80 323 | 64 068 | 51 562 |
Trade Creditors Trade Payables | 960 | 961 | 1 995 | ||
Amounts Owed By Other Related Parties Other Than Directors | 20 000 | 81 284 | |||
Loans From Directors | 1 718 | 409 | |||
Profit Loss | 23 419 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 769 | ||||
Number Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 17th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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