Founded in 2016, Salmon Personal Development, classified under reg no. 10364869 is an active company. Currently registered at Overleigh Behind Hayes EX9 7JQ, Budleigh Salterton the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Emma S., Jonathan S.. Of them, Jonathan S. has been with the company the longest, being appointed on 8 September 2016 and Emma S. has been with the company for the least time - from 22 April 2022. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Overleigh Behind Hayes |
Office Address2 | Otterton |
Town | Budleigh Salterton |
Post code | EX9 7JQ |
Country of origin | United Kingdom |
Registration Number | 10364869 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | First-degree level higher education |
Industry | Educational support services |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Jonathan S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Emma S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
Notified on | 8 September 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Emma S.
Notified on | 27 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 587 | 21 811 | 24 955 | |||
Current Assets | 19 709 | 21 887 | 28 005 | 20 138 | 5 343 | 737 |
Debtors | 122 | 718 | 3 050 | |||
Net Assets Liabilities | 12 849 | 17 969 | 24 635 | 18 656 | 4 811 | 188 |
Other Debtors | 122 | |||||
Property Plant Equipment | 241 | 181 | 136 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 | 179 | 224 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
Creditors | 7 101 | 4 099 | 3 506 | 1 584 | 600 | 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 45 | ||||
Net Current Assets Liabilities | 12 608 | 17 788 | 24 499 | 18 554 | 4 743 | 137 |
Other Creditors | 480 | 1 266 | 1 144 | |||
Property Plant Equipment Gross Cost | 360 | 360 | 360 | |||
Taxation Social Security Payable | 3 550 | 2 153 | 2 362 | |||
Trade Creditors Trade Payables | 3 071 | 680 | ||||
Trade Debtors Trade Receivables | 76 | 3 050 | ||||
Fixed Assets | 136 | 102 | 68 | 51 | ||
Total Assets Less Current Liabilities | 24 635 | 18 656 | 4 811 | 188 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-09-30 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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