Salomons Uk started in year 2013 as Private Limited Company with registration number 08501898. The Salomons Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sevenoaks at 45 Westerham Road. Postal code: TN13 2QB.
Currently there are 4 directors in the the company, namely Michael B., Gary H. and Keith B. and others. In addition one secretary - Rosslyn-Ann W. - is with the firm. As of 6 May 2024, there were 2 ex secretaries - Christopher P., Susan H. and others listed below. There were no ex directors.
This company operates within the TN3 0TG postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1128414 . It is located at Salomons Uk Ltd, Broomhill Road, Tunbridge Wells with a total of 1 cars.
| Office Address | 45 Westerham Road |
| Town | Sevenoaks |
| Post code | TN13 2QB |
| Country of origin | United Kingdom |
| Registration Number | 08501898 |
| Date of Incorporation | Wed, 24th Apr 2013 |
| Industry | Activities of conference organisers |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 05 December 2022
Position: Secretary
Appointed: 05 December 2022
Position: Director
Appointed: 24 April 2013
Position: Director
Appointed: 24 April 2013
Position: Director
Appointed: 24 April 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Sqib Limited from Sevenoaks, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sqib Limited
45 Westerham Road, Sevenoaks, Kent, TN13 2QB, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08528951 |
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 334 | 48 699 | 34 605 |
| Current Assets | 3 022 226 | 3 444 006 | 3 637 297 |
| Debtors | 2 993 868 | 611 923 | 547 475 |
| Other Debtors | 2 915 943 | 366 564 | 332 251 |
| Property Plant Equipment | 1 857 021 | 1 493 871 | 1 372 254 |
| Total Inventories | 25 024 | 18 912 | 25 515 |
| Other | |||
| Audit Fees Expenses | 22 000 | 12 300 | 14 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 886 324 | 4 474 081 | 5 093 444 |
| Administrative Expenses | 5 255 010 | 3 557 243 | |
| Amounts Owed By Related Parties | 366 | 88 133 | 15 661 |
| Amounts Owed To Group Undertakings | 14 055 256 | 14 026 946 | 23 014 792 |
| Average Number Employees During Period | 125 | 65 | 110 |
| Balances Amounts Owed By Related Parties | 2 445 688 | 2 764 472 | 3 029 702 |
| Balances Amounts Owed To Related Parties | 3 654 911 | 9 232 147 | 9 034 696 |
| Cost Sales | 1 032 322 | 268 632 | |
| Creditors | 23 945 904 | 24 777 166 | 25 050 584 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 102 074 | 146 800 | |
| Depreciation Expense Property Plant Equipment | 639 866 | 587 757 | 619 363 |
| Further Item Tax Increase Decrease Component Adjusting Items | -9 959 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 916 667 | 1 250 260 | 827 760 |
| Government Grant Income | 908 271 | 134 413 | |
| Gross Profit Loss | 3 090 871 | 2 053 078 | |
| Income From Related Parties | 453 027 | 49 369 | 116 963 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 587 757 | 619 363 | |
| Interest Payable Similar Charges Finance Costs | 200 954 | 176 738 | |
| Net Current Assets Liabilities | -20 923 678 | -21 333 160 | -21 413 287 |
| Operating Profit Loss | -2 164 139 | -595 894 | |
| Other Creditors | 8 466 954 | 9 746 388 | 828 033 |
| Other Operating Income Format1 | 908 271 | ||
| Other Taxation Social Security Payable | 80 409 | 45 861 | 72 029 |
| Payments To Related Parties | 488 263 | 648 493 | 146 879 |
| Profit Loss | -2 365 093 | -772 632 | |
| Profit Loss On Ordinary Activities Before Tax | -2 365 093 | -772 632 | |
| Property Plant Equipment Gross Cost | 5 743 345 | 5 967 952 | 6 465 698 |
| Tax Expense Credit Applicable Tax Rate | -449 368 | -146 800 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 385 203 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 59 955 | ||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -95 404 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 735 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 224 607 | 497 746 | |
| Total Assets Less Current Liabilities | -19 066 657 | -19 839 289 | -20 041 033 |
| Trade Creditors Trade Payables | 1 343 285 | 957 971 | 1 135 730 |
| Trade Debtors Trade Receivables | 77 559 | 157 226 | 199 563 |
| Turnover Revenue | 4 123 193 | 2 321 710 | |
| Salomons Uk Ltd | |
|---|---|
| Address | Broomhill Road |
| City | Tunbridge Wells |
| Post code | TN3 0TG |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 9th May 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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