Founded in 2016, Salt White, classified under reg no. 10517036 is an active company. Currently registered at 238 Sandon Road ST16 3HL, Stafford the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Richard S., appointed on 8 December 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Matthew W.. There were no ex secretaries.
| Office Address | 238 Sandon Road |
| Town | Stafford |
| Post code | ST16 3HL |
| Country of origin | United Kingdom |
| Registration Number | 10517036 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2016
The list of PSCs that own or control the company includes 2 names. As we identified, there is Richard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Matthew W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Richard S.
| Notified on | 8 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew W.
| Notified on | 8 December 2016 |
| Ceased on | 13 November 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 467 | 4 218 | 130 | 1 135 | 257 | 270 |
| Current Assets | 86 143 | 87 248 | 88 790 | 89 220 | 77 962 | 79 776 |
| Debtors | 69 676 | 53 636 | 11 807 | 11 232 | 852 | 2 653 |
| Net Assets Liabilities | 4 397 | 10 736 | -125 395 | -247 661 | -252 490 | -259 277 |
| Other Debtors | 48 653 | 48 653 | 5 744 | 5 766 | 852 | 2 653 |
| Property Plant Equipment | 13 848 | 10 187 | 6 835 | 5 256 | 4 310 | 3 833 |
| Total Inventories | 29 394 | 76 853 | 76 853 | 76 853 | 76 853 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 2 270 | 2 534 | 2 893 | 3 037 | 2 920 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 124 | 6 785 | 10 137 | 11 716 | 12 662 | 13 509 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 370 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 2 | 2 | 2 |
| Bank Borrowings | 23 000 | 22 738 | 22 161 | |||
| Creditors | 46 941 | 48 579 | 65 886 | 159 783 | 198 323 | 126 925 |
| Fixed Assets | 13 848 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 661 | 3 352 | 1 579 | 946 | 847 | |
| Loans From Directors | 9 548 | 7 235 | 159 354 | 27 501 | 38 203 | |
| Net Current Assets Liabilities | 39 202 | 38 669 | 22 904 | -70 563 | -120 361 | -47 149 |
| Other Creditors | 69 | 38 120 | 155 134 | 1 476 | 86 200 | 2 |
| Prepayments Accrued Income | 19 513 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 513 | |||||
| Property Plant Equipment Gross Cost | 16 972 | 16 972 | 16 972 | 16 972 | 16 972 | 17 342 |
| Recoverable Value-added Tax | 3 908 | 3 311 | ||||
| Taxation Social Security Payable | 2 338 | 9 517 | 23 830 | 30 016 | 33 116 | 36 095 |
| Total Assets Less Current Liabilities | 53 050 | 48 856 | 29 739 | -65 307 | -116 051 | -43 316 |
| Trade Creditors Trade Payables | 34 986 | 29 557 | 39 522 | 125 398 | 157 675 | 82 167 |
| Trade Debtors Trade Receivables | 1 510 | 4 983 | 2 155 | 2 155 | ||
| Value-added Tax Payable | 4 495 | 5 741 | ||||
| Work In Progress | 29 394 | 76 853 | ||||
| Advances Credits Directors | -45 355 | -155 134 | -159 354 | -27 501 | -38 203 | |
| Advances Credits Made In Period Directors | 2 964 | 39 694 | 105 306 | |||
| Advances Credits Repaid In Period Directors | 112 743 | 43 914 | -26 547 | 10 702 | ||
| Amount Specific Advance Or Credit Directors | -45 355 | -155 134 | -159 354 | -27 501 | -38 203 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 964 | 39 694 | 105 306 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 112 743 | 43 914 | -26 547 | 10 702 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 7th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
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