Johanna Salm Interiors Limited in London, SW18 5BY

Description

Data updated on: 01-11-2023

This company known as Johanna Salm Interiors was registered on Tue, 11th Sep 2012 as a Private Limited Company. This enterprise's headquarters can be contacted at London on Brookwood House, 84 Brookwood Road. When you want to reach the firm by post, its area code is SW18 5BY. The office registration number for Johanna Salm Interiors Limited is 08209563. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-09-30 is the last time when the company accounts were reported.

Right now, this specific firm has 1 director: Johanna S., who was formally appointed in September 2012.

Johanna S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	167 554	171 067

Balance Sheet
Cash Bank On Hand		209 905	129 702	58 000	30 067	34 796
Current Assets	192 619	218 971	177 856	72 735	182 192	200 061	273 327	250 189
Debtors	5 873	1 841	5 383	11 006	151 944	165 265
Net Assets Liabilities			156 888	71 634	139 326	153 574
Other Debtors				859
Property Plant Equipment		1 650	1 262	2 159	1 961	3 283
Total Inventories		7 225	42 771	3 729	181
Cash Bank In Hand	168 901	209 905
Stocks Inventory	17 845	7 225
Tangible Fixed Assets	1 510	1 650

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	167 454	170 967
Shareholder Funds	167 554	171 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 298	1 719	2 174	2 746	3 439
Additions Other Than Through Business Combinations Property Plant Equipment			33	1 352	374	2 015
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				361
Corporation Tax Payable		19 860	11 808		26 533	11 722
Corporation Tax Recoverable				6 153	6 153
Creditors		49 554	22 230	2 850	44 454	49 146	72 663	61 860
Dividends Paid		76 000	62 000
Increase From Depreciation Charge For Year Property Plant Equipment			421	455	572	693
Net Current Assets Liabilities	166 044	169 417	155 626	69 885	137 738	150 915	200 664	188 329
Number Shares Issued Fully Paid			100	100
Other Creditors		247	69	890	701	524
Other Taxation Social Security Payable		28 052	9 012		15 168	34 688
Par Value Share		1	1	1
Prepayments Accrued Income				3 921	82 214
Profit Loss		79 513	47 821
Property Plant Equipment Gross Cost		2 948	2 981	4 333	4 707	6 722
Provisions For Liabilities Balance Sheet Subtotal				410	373	624
Total Assets Less Current Liabilities	167 554	171 067	156 888	72 044	139 699	154 198	202 620	190 014
Trade Creditors Trade Payables		1 395	1 341	1 599	2 052	2 212
Trade Debtors Trade Receivables		1 841	5 383	73	63 577	165 265
Fixed Assets						3 283	1 956	1 685
Creditors Due Within One Year	26 575	49 554
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Johanna S.

Role: Director

Appointed: 11 September 2012

Latest update: 12 February 2024

People with significant control

Johanna S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Johanna Salm Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna S.

People with significant control

Johanna S.

Accounts Documents

Company filings

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