Founded in 2016, Salouen, classified under reg no. 10317466 is an active company. Currently registered at 16 Alfold Road GU6 8NQ, Cranleigh the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely John S., Laura S.. Of them, Laura S. has been with the company the longest, being appointed on 8 August 2016 and John S. has been with the company for the least time - from 1 April 2017. As of 28 April 2024, there was 1 ex director - Edward N.. There were no ex secretaries.
| Office Address | 16 Alfold Road |
| Town | Cranleigh |
| Post code | GU6 8NQ |
| Country of origin | United Kingdom |
| Registration Number | 10317466 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Architectural activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 08 August 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Laura S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laura S.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 90 645 | 91 271 | 15 095 | 6 426 | 2 353 | 1 218 |
| Current Assets | 153 091 | 129 792 | 16 181 | 6 656 | 2 663 | 1 218 |
| Debtors | 62 446 | 38 521 | 1 086 | 230 | 310 | |
| Other Debtors | 546 | 230 | 310 | |||
| Property Plant Equipment | 1 444 | 963 | 691 | 140 | 13 | 10 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 481 | 962 | 1 515 | 2 066 | 2 193 | 2 196 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 925 | 281 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 42 930 | 32 596 | 8 080 | |||
| Creditors | 62 875 | 48 854 | 12 898 | 8 173 | 4 309 | 2 862 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 481 | 551 | 551 | 127 | 3 |
| Net Current Assets Liabilities | 90 216 | 80 938 | 3 283 | -1 517 | -1 646 | -1 644 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 1 739 | 7 425 | 3 544 | 6 575 | 1 669 | 2 862 |
| Other Taxation Social Security Payable | 18 206 | 10 286 | 9 337 | 1 672 | 1 512 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 925 | 1 925 | 2 206 | 2 206 | 2 206 | |
| Revenue From Rendering Services | 291 092 | |||||
| Total Assets Less Current Liabilities | 91 660 | 81 901 | 3 974 | -1 377 | -1 633 | -1 634 |
| Trade Creditors Trade Payables | -1 453 | 17 | -74 | 1 128 | ||
| Trade Debtors Trade Receivables | 62 446 | 38 521 | 540 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/07 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy