Saloma Services Limited
1 Middlewich Road Holmes Chapel CW4 7EA Crewe
Number: 09484359
Incorporation date: 2015-03-11
Dissolution date: 2020-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Saloma Services came into being in 2015 as a company enlisted under no 09484359, located at CW4 7EA Crewe at 1 Middlewich Road. The company's last known status was dissolved. Saloma Services had been on the market for at least five years.
This limited company was managed by one director: Philip D. who was managing it from 2015-03-11 to dissolution date on 2020-09-29.
Phillip D. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||
| Net Worth | 6 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 589 | 17 491 | 7 563 | 7 842 |
| Current Assets | 17 375 | 23 299 | 17 489 | 7 846 |
| Debtors | 6 786 | 5 808 | 9 926 | 4 |
| Net Assets Liabilities | 6 | 14 949 | 9 877 | 2 642 |
| Other Debtors | 4 | |||
| Property Plant Equipment | 224 | 575 | ||
| Cash Bank In Hand | 10 589 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -94 | |||
| Shareholder Funds | 6 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 455 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 336 | 694 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 976 | 6 191 | ||
| Creditors | 17 369 | 8 529 | 8 077 | 5 204 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 343 | -455 | |
| Net Current Assets Liabilities | 6 | 14 770 | 9 412 | 2 642 |
| Other Creditors | 14 220 | 2 305 | 1 926 | 5 204 |
| Other Disposals Property Plant Equipment | 1 030 | |||
| Other Taxation Social Security Payable | 6 224 | 1 089 | ||
| Property Plant Equipment Gross Cost | 336 | 1 030 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 45 | 109 | ||
| Taxation Social Security Payable | 1 089 | |||
| Total Assets Less Current Liabilities | 6 | 14 994 | 9 987 | 2 642 |
| Trade Creditors Trade Payables | 173 | 5 063 | ||
| Trade Debtors Trade Receivables | 6 786 | 5 808 | 9 926 | |
| Creditors Due Within One Year | 17 369 | |||
Role: Director
Appointed: 11 March 2015
Latest update: 1 February 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 22 April 2021 |
| Confirmation statement last made up date | 11 March 2020 |
| Annual Accounts 17 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-11 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 17 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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