Saloons And Lims Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

2005 marks the start of Saloons And Lims Limited, the company which is situated at Hallswelle House, 1 Hallswelle Road in London. That would make 19 years Saloons And Lims has been in the UK, as the company was registered on January 24, 2005. Its Companies House Reg No. is 05339963 and the company postal code is NW11 0DH. This enterprise's classified under the NACE and SIC code 49390 meaning Other passenger land transport. The company's latest accounts describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Tuesday 24th January 2023.

Currently, the directors registered by the company include: Edward L. arranged to perform management duties in 2022 and Stephanie L. arranged to perform management duties in 2005 in January. In order to provide support to the directors, the company has been utilizing the skills of Annabel L. as a secretary since January 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	414	954	618	-14 580	-9 755

Balance Sheet
Cash Bank On Hand						3 998	444	444	445	444	6 257
Current Assets	11 226	13 671	17 464	17 131	8 723	9 271	19 648	6 641	8 640	7 514	10 768
Debtors	6 774	10 817	17 433	17 099	8 504	5 273	19 204	6 197	8 195	7 070	4 511
Other Debtors							2 675	2 675	2 674	2 676	2 675
Property Plant Equipment						459	57 403	46 419	39 237	33 351	28 348
Cash Bank In Hand	4 452	2 854	31	32	219
Net Assets Liabilities Including Pension Asset Liability	414	954	618	-14 580	-9 755
Tangible Fixed Assets	28 988	21 741	16 306	12 229	612

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	411	951	615	-14 583	-9 758
Shareholder Funds	414	954	618	-14 580	-9 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 873	5 621	16 605	23 787	29 673	34 676
Additions Other Than Through Business Combinations Property Plant Equipment							60 692
Administrative Expenses						40 382	31 533
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts							4 292	6 860	4 017	3 394
Comprehensive Income Expense						10 548	15 886
Corporation Tax Payable						2 675
Creditors						14 937	76 372	59 736	60 222	63 389	62 835
Depreciation Expense Property Plant Equipment						153	3 748
Depreciation Rate Used For Property Plant Equipment							25	25	15	15	15
Dividends Paid						6 000	10 000
Gross Profit Loss						50 765	43 069
Increase From Depreciation Charge For Year Property Plant Equipment							3 748	10 984	7 182	5 886	5 003
Interest Payable Similar Charges Finance Costs						61	10
Net Current Assets Liabilities	-28 574	-20 787	-15 688	-26 809	-10 367	-5 666	-56 724	-53 095	-51 582	-55 875	-52 067
Operating Profit Loss						13 283	13 221
Other Creditors						12 262	72 080	52 876	56 205	59 995	62 835
Other Interest Receivable Similar Income Finance Income						1
Other Operating Income Format1						2 900	1 685
Profit Loss						10 548	15 886
Profit Loss On Ordinary Activities Before Tax						13 223	13 211
Property Plant Equipment Gross Cost						2 332	63 024	63 024	63 024	63 024	63 024
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 675	-2 675
Total Assets Less Current Liabilities	414	954	618	-14 580	-9 755	-5 207	679	-6 676	-12 345	-22 524	-23 719
Trade Debtors Trade Receivables						5 273	16 529	3 522	5 521	4 394	1 836
Turnover Revenue						50 765	43 069
Creditors Due Within One Year	39 800	34 458	33 152	43 940	19 090
Fixed Assets	28 988	21 741	16 306	12 229	612
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					619
Tangible Fixed Assets Cost Or Valuation	52 416	52 416	52 416	52 416	2 332
Tangible Fixed Assets Depreciation	23 428	30 675	36 110	40 187	1 720
Tangible Fixed Assets Depreciation Charged In Period		7 247	5 435	4 077	204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 671
Tangible Fixed Assets Disposals					50 703

Company staff

Edward L.

Role: Director

Appointed: 21 November 2022

Latest update: 2 February 2024

Annabel L.

Role: Secretary

Appointed: 24 January 2005

Latest update: 2 February 2024

Stephanie L.

Role: Director

Appointed: 24 January 2005

Latest update: 2 February 2024

People with significant control

Executives with significant control over the firm are: Edward L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephanie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edward L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephanie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 January 2017
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
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Saloons And Lims Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

Annabel L.

Stephanie L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Edward L.

Stephanie L.

Accounts Documents

Company filings

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