Salter Mair started in year 2015 as Private Limited Company with registration number 09480551. The Salter Mair company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 55 Tonsley Hill. Postal code: SW18 1BW.
The company has one director. Ian W., appointed on 10 March 2015. There are currently no secretaries appointed. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 55 Tonsley Hill |
| Town | London |
| Post code | SW18 1BW |
| Country of origin | United Kingdom |
| Registration Number | 09480551 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (552 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2015
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 133 758 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 176 910 | ||||||||
| Cash Bank On Hand | 176 910 | 143 217 | 36 707 | 25 270 | 2 361 | 1 314 | |||
| Current Assets | 196 310 | 143 898 | 40 767 | 25 390 | 2 786 | 1 471 | 671 | 311 | 3 731 |
| Debtors | 19 400 | 681 | 4 060 | 120 | 425 | 157 | |||
| Other Debtors | 4 060 | 120 | 425 | 157 | |||||
| Property Plant Equipment | 889 | 667 | 498 | 374 | 281 | ||||
| Tangible Fixed Assets | 889 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 133 757 | ||||||||
| Shareholder Funds | 133 758 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 11 170 | 8 835 | 8 939 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 295 | 517 | 686 | 810 | 903 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 33 307 | 5 846 | |||||||
| Corporation Tax Recoverable | 3 805 | ||||||||
| Creditors | 63 441 | 16 145 | 9 541 | 12 052 | 23 670 | 22 768 | 22 268 | 22 341 | 23 014 |
| Creditors Due Within One Year | 63 441 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 169 | 124 | 93 | |||||
| Loans From Directors | 9 136 | 1 464 | 602 | ||||||
| Net Current Assets Liabilities | 132 869 | 127 753 | 31 226 | 13 338 | -20 884 | -21 297 | -21 597 | -22 030 | -19 283 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 9 541 | 12 052 | 23 670 | 22 768 | |||||
| Other Taxation Social Security Payable | 305 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 184 | 1 184 | 1 184 | 1 184 | 1 184 | ||||
| Recoverable Value-added Tax | 681 | 255 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 184 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 184 | ||||||||
| Tangible Fixed Assets Depreciation | 295 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 295 | ||||||||
| Total Assets Less Current Liabilities | 133 758 | 128 420 | 31 724 | 13 712 | -20 603 | -21 297 | -21 597 | -22 030 | -19 283 |
| Trade Debtors Trade Receivables | 19 400 | ||||||||
| Value-added Tax Payable | 9 523 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 903 | ||||||||
| Disposals Property Plant Equipment | 1 184 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025-03-10 filed on: 14th, March 2025 |
confirmation statement | Free Download (3 pages) |
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