Founded in 2015, Salis, classified under reg no. 09730992 is a liquidation company. Currently registered at 10 St. Helens Road SA1 4AW, Swansea the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Friday 13th October 2017 Salis Ltd is no longer carrying the name Tomassi Consulting.
| Office Address | 10 St. Helens Road |
| Town | Swansea |
| Post code | SA1 4AW |
| Country of origin | United Kingdom |
| Registration Number | 09730992 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 14th Nov 2022 (2022-11-14) |
| Last confirmation statement dated | Sun, 31st Oct 2021 |
Position: Director
Appointed: 15 September 2017
Position: Director
Appointed: 13 August 2015
Marianna T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Tomassi Consulting | October 13, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 23 924 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 703 | 48 923 | 20 420 | 16 551 | 39 436 | 62 150 | 58 145 |
| Current Assets | 44 713 | 60 923 | 31 820 | 50 731 | 44 476 | 62 150 | |
| Debtors | 17 010 | 12 000 | 11 400 | 34 180 | 5 040 | ||
| Net Assets Liabilities | 23 924 | 36 500 | 12 891 | 21 296 | 11 736 | -1 490 | 41 666 |
| Cash Bank In Hand | 27 703 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 23 923 | ||||||
| Shareholder Funds | 23 924 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 440 | ||||||
| Amounts Owed By Directors | 22 000 | ||||||
| Amounts Owed To Directors | 1 715 | 6 000 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 691 | 12 772 | 11 165 | 17 439 | 21 255 | 19 192 | 17 323 |
| Creditors | 20 789 | 24 423 | 18 929 | 29 435 | 32 740 | 63 640 | 16 479 |
| Net Current Assets Liabilities | 23 924 | 36 500 | 12 891 | 21 296 | 11 736 | -1 490 | 41 666 |
| Other Creditors | 1 500 | 1 926 | 3 967 | 4 713 | |||
| Other Creditors Assumed | 31 000 | ||||||
| Other Taxation Social Security Payable | -622 | -798 | 136 | 141 | 539 | 338 | -363 |
| Trade Creditors Trade Payables | 2 609 | 2 801 | 165 | 492 | |||
| Trade Debtors Trade Receivables | 17 010 | 12 000 | 11 400 | 12 180 | 5 040 | ||
| Creditors Due Within One Year | 20 789 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 23 924 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 10 st. Helens Road Swansea SA1 4AW. Change occurred on Wednesday 12th April 2023. Company's previous address: 46 Brookbank Close Cheltenham GL50 3NB England. filed on: 12th, April 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy