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Salter Mair Limited LONDON

Salter Mair started in year 2015 as Private Limited Company with registration number 09480551. The Salter Mair company has been functioning successfully for 9 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 29 April 2024, our data shows no information about any ex officers on these positions.

Salter Mair Limited Address / Contact

Office Address 55 Tonsley Hill
Town London
Post code SW18 1BW
Country of origin United Kingdom

Company Information / Profile

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 9 years old
Account next due date Sun, 31st Dec 2023 (120 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

Company staff

Ian W.

Position: Director

Appointed: 10 March 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth133 758       
Balance Sheet
Cash Bank In Hand176 910       
Cash Bank On Hand176 910143 21736 70725 2702 3611 314  
Current Assets196 310143 89840 76725 3902 7861 471671311
Debtors19 4006814 060120425157  
Other Debtors  4 060120425157  
Property Plant Equipment889667498374281   
Tangible Fixed Assets889       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve133 757       
Shareholder Funds133 758       
Other
Accrued Liabilities11 1708 8358 939     
Accumulated Depreciation Impairment Property Plant Equipment295517686810903   
Average Number Employees During Period11111111
Corporation Tax Payable33 3075 846      
Corporation Tax Recoverable  3 805     
Creditors63 44116 1459 54112 05223 67022 76822 26822 341
Creditors Due Within One Year63 441       
Increase From Depreciation Charge For Year Property Plant Equipment 22216912493   
Loans From Directors9 1361 464602     
Net Current Assets Liabilities132 869127 75331 22613 338-20 884-21 297-21 597-22 030
Nominal Value Allotted Share Capital11      
Number Shares Allotted1       
Number Shares Issued Fully Paid 1      
Other Creditors  9 54112 05223 67022 768  
Other Taxation Social Security Payable305       
Par Value Share11      
Property Plant Equipment Gross Cost1 1841 1841 1841 1841 184   
Recoverable Value-added Tax 681255     
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 184       
Tangible Fixed Assets Cost Or Valuation1 184       
Tangible Fixed Assets Depreciation295       
Tangible Fixed Assets Depreciation Charged In Period295       
Total Assets Less Current Liabilities133 758128 42031 72413 712-20 603-21 297-21 597-22 030
Trade Debtors Trade Receivables19 400       
Value-added Tax Payable9 523       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     903  
Disposals Property Plant Equipment     1 184  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Micro company accounts made up to 2023-03-31
filed on: 22nd, December 2023 		Free Download (5 pages)

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