Saloz Limited in Colwyn Bay, LL28 5TU

Description

Data updated on: 16-11-2020

2007 signifies the establishment of Saloz Limited, the firm which was located at Y Bryn, Ffordd Gyffylog, Eglwysbach in Colwyn Bay. The company was started on 2007-01-19. The registration number was 06058089 and its area code was LL28 5TU. This firm had existed on the market for approximately thirteen years until 2020-09-22.

The business was managed by 1 director: Shane M. who was administering it for thirteen years.

Shane M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	94 162	93 518	124 769	164 734	234 330

Balance Sheet
Cash Bank In Hand	111 606	101 590	125 044	185 431	251 406
Cash Bank On Hand					251 406	243 791	11 539	1 105
Current Assets	127 166	133 725	125 044	204 137	266 863	243 791
Debtors	15 560	32 135		18 706	15 457
Property Plant Equipment					119	79	79
Tangible Fixed Assets	604	403	269	179	119
Net Assets Liabilities Including Pension Asset Liability	94 162	93 518	124 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	94 062	93 418	124 669	164 634	234 230
Shareholder Funds	94 162	93 518	124 769	164 734	234 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 944	1 984	1 984	2 063
Average Number Employees During Period						1
Creditors					32 652	3 214	1 474	1 474
Creditors Due Within One Year	33 608	8 475	544	39 582	32 652
Increase From Depreciation Charge For Year Property Plant Equipment						40		79
Net Current Assets Liabilities	93 558	125 312	124 500	164 555	234 211	240 577	10 065	-369
Number Shares Allotted				100	100
Other Creditors					3 196	1 614	1 474	1 474
Other Taxation Social Security Payable					29 455	1 599
Par Value Share				1	1
Property Plant Equipment Gross Cost					2 063	2 063	2 063
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	2 063	2 063	2 063	2 063
Tangible Fixed Assets Depreciation	1 459	1 660	1 794	1 884	1 944
Tangible Fixed Assets Depreciation Charged In Period		201	134	90	60
Total Assets Less Current Liabilities	94 162	125 715	124 769	164 734	234 330	240 656	10 144	-369
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables					15 457
Fixed Assets	604	403	269

Company staff

Sarah M.

Role: Secretary

Appointed: 19 January 2007

Latest update: 6 March 2024

Shane M.

Role: Director

Appointed: 19 January 2007

Latest update: 6 March 2024

People with significant control

Shane M.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	02 March 2021
Confirmation statement last made up date	19 January 2020

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 April 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Saloz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Shane M.

Swift Incorporations Limited

People with significant control

Shane M.

Accounts Documents

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