Founded in 2016, The Salad Bowl, classified under reg no. 10341534 is an active company. Currently registered at 9 Winter Hey Lane BL6 7AD, Bolton the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Mark S., Dawn S.. Of them, Mark S., Dawn S. have been with the company the longest, being appointed on 23 August 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Winter Hey Lane |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 7AD |
Country of origin | United Kingdom |
Registration Number | 10341534 |
Date of Incorporation | Tue, 23rd Aug 2016 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Dawn S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn S.
Notified on | 23 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
Notified on | 23 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 7 108 | 5 899 | 4 852 |
Current Assets | 12 812 | 10 692 | 12 535 |
Debtors | 5 704 | 4 793 | 7 683 |
Other Debtors | 2 523 | 1 284 | 1 234 |
Property Plant Equipment | 19 126 | 15 662 | 7 073 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 748 | 9 877 | 10 267 |
Average Number Employees During Period | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 27 | ||
Creditors | 112 191 | 143 167 | 145 905 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 969 | ||
Disposals Property Plant Equipment | 8 199 | ||
Fixed Assets | 67 126 | 51 662 | 31 073 |
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 129 | 2 359 | |
Intangible Assets | 48 000 | 36 000 | 24 000 |
Intangible Assets Gross Cost | 60 000 | 60 000 | |
Net Current Assets Liabilities | -99 379 | -132 475 | -133 370 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 100 533 | 116 817 | 118 961 |
Other Taxation Social Security Payable | 242 | 861 | 512 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 23 874 | 25 539 | 17 340 |
Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 23 874 | 1 665 | |
Total Assets Less Current Liabilities | -32 253 | -80 813 | -102 297 |
Trade Creditors Trade Payables | 11 416 | 25 489 | 26 405 |
Trade Debtors Trade Receivables | 3 181 | 3 509 | 6 449 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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