Salubre started in year 2010 as Private Limited Company with registration number 07357856. The Salubre company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stockport at 238a Wellington Road South. Postal code: SK2 6NW.
The company has 3 directors, namely Tahir N., Rashad N. and Jahangir M.. Of them, Rashad N., Jahangir M. have been with the company the longest, being appointed on 26 August 2010 and Tahir N. has been with the company for the least time - from 1 December 2020. As of 26 April 2024, there were 2 ex directors - Naeem A., Asad R. and others listed below. There were no ex secretaries.
| Office Address | 238a Wellington Road South |
| Town | Stockport |
| Post code | SK2 6NW |
| Country of origin | United Kingdom |
| Registration Number | 07357856 |
| Date of Incorporation | Thu, 26th Aug 2010 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 26 August 2010
Position: Director
Appointed: 26 August 2010
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Tahir N. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Rashad N. This PSC owns 25-50% shares.
Tahir N.
| Notified on | 4 July 2023 |
| Nature of control: |
25-50% shares |
Rashad N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -152 046 | -42 868 | 7 773 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 56 910 | 54 236 | ||||||
| Current Assets | 98 176 | 88 887 | 106 671 | 83 380 | 80 208 | 140 070 | 168 770 | 130 623 |
| Debtors | 21 749 | 32 787 | 49 761 | 29 144 | ||||
| Net Assets Liabilities | 7 773 | 27 603 | 49 204 | 78 182 | 93 840 | 62 037 | ||
| Property Plant Equipment | 7 081 | 5 946 | ||||||
| Cash Bank In Hand | 76 427 | 56 100 | 56 910 | |||||
| Intangible Fixed Assets | 7 800 | 0 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -152 046 | -42 868 | 7 773 | |||||
| Tangible Fixed Assets | 6 812 | 8 216 | 7 081 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 99 | 99 | 99 | |||||
| Profit Loss Account Reserve | -152 145 | -42 967 | 7 674 | |||||
| Shareholder Funds | -152 046 | -42 868 | 7 773 | |||||
| Other | ||||||||
| Total Fixed Assets Additions | 2 538 | |||||||
| Total Fixed Assets Cost Or Valuation | 54 113 | 56 651 | ||||||
| Total Fixed Assets Depreciation | 39 501 | 48 435 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 8 934 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 270 | 5 405 | ||||||
| Creditors | 105 979 | 61 723 | 35 815 | 67 639 | 84 428 | 76 358 | ||
| Fixed Assets | 14 612 | 8 216 | 7 081 | 5 946 | 4 811 | 5 751 | 9 498 | 7 772 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 135 | |||||||
| Net Current Assets Liabilities | -153 657 | -44 234 | 692 | 21 657 | 44 393 | 72 431 | 84 342 | 54 265 |
| Property Plant Equipment Gross Cost | 11 351 | 11 351 | ||||||
| Total Assets Less Current Liabilities | -139 045 | -36 018 | 7 773 | 27 603 | 49 204 | 78 182 | 93 840 | 62 037 |
| Creditors Due After One Year Total Noncurrent Liabilities | 13 001 | 6 850 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 251 833 | 133 121 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 31 200 | 39 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 800 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 39 000 | 39 000 | ||||||
| Tangible Fixed Assets Additions | 2 538 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 113 | 11 351 | 11 351 | |||||
| Tangible Fixed Assets Depreciation | 8 301 | 3 135 | 4 270 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 134 | |||||||
| Average Number Employees During Period | 37 | 1 | 1 | 10 | ||||
| Creditors Due After One Year | 6 850 | |||||||
| Creditors Due Within One Year | 133 121 | 105 979 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 135 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-24 filed on: 24th, October 2023 |
confirmation statement | Free Download (5 pages) |
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