Salson Investments And Developments Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

This firm operates under the name of Salson Investments And Developments Limited. The company was originally established 51 years ago and was registered with 01119122 as the reg. no. This particular head office of the company is located in London. You may visit them at Lynton House, 7-12 Tavistock Square. The enterprise's declared SIC number is 41100 and their NACE code stands for Development of building projects. The company's latest annual accounts were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was filed on January 30, 2023.

In the following company, the majority of director's duties have been fulfilled by John P. and Magda P.. Amongst these two people, Magda P. has carried on with the company for the longest period of time, having become a member of directors' team on September 1, 2011.

Executives with significant control over the firm are: Magda P. owns 1/2 or less of company shares. John P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 132 358	1 186 872	1 283 043	1 378 469	1 438 931	1 510 365

Balance Sheet
Cash Bank On Hand						119 509	113 755	140 583	147 796	139 549	183 826	214 437
Current Assets	63 253	104 179	31 433	87 746	123 558	119 509		140 583	150 546	142 299	186 576	214 437
Debtors	61 199	64 070	0						2 750	2 750	2 750
Net Assets Liabilities					1 438 931	1 510 365	1 517 948	1 571 272	1 639 018	1 505 853	1 547 081	1 758 041
Other Debtors									2 750	2 750	2 750
Property Plant Equipment						1 477 368	1 506 916	1 537 046	1 650 000	1 485 000	1 485 000	1 710 000
Cash Bank In Hand	2 054	40 109	31 433	87 746	123 558	119 509
Net Assets Liabilities Including Pension Asset Liability	1 132 358	1 186 872	1 283 043	1 378 469	1 438 931	1 510 365
Tangible Fixed Assets	1 205 000	1 205 000	1 365 000	1 420 000	1 448 400	1 477 368

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	63 010	117 524	77 365	117 791	149 853	192 319
Shareholder Funds	1 132 358	1 186 872	1 283 043	1 378 469	1 438 931	1 510 365

Other Financial Data
Investments Fixed Assets Depreciation			0	1	0
Investments Fixed Assets Depreciation Charged In Period				1	-1
Total Fixed Assets Additions			23 670
Total Fixed Assets Cost Or Valuation	1 210 054	1 210 054	1 370 054	1 425 054	1 453 453	1 482 421
Total Fixed Assets Depreciation	5 053	5 053	5 053	5 054	5 053	5 053
Total Fixed Assets Depreciation Charge In Period				1	-1
Total Fixed Assets Revaluation			136 330	55 000	28 400	28 968
Accumulated Depreciation Impairment Property Plant Equipment							5 053	5 053	5 053	5 053	5 053	5 053
Additions Other Than Through Business Combinations Property Plant Equipment									18 086
Corporation Tax Payable						19 116	17 066	15 069	15 328	15 596	18 585	17 736
Creditors					133 027	86 512	36 156	34 737	41 418	32 686	35 735	34 886
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33
Fixed Assets	1 205 001	1 205 001	1 365 001	1 420 000	1 448 400	1 477 368
Net Current Assets Liabilities	-72 643	-18 129	-81 958	-41 531	-9 469	32 997	77 599	105 846	109 128	109 613	150 841	179 551
Other Creditors						67 396	19 090	19 668	26 090	17 090	17 150	17 150
Property Plant Equipment Gross Cost						1 482 421	1 511 969	1 542 099	1 655 053	1 490 053	1 490 053	1 715 053
Taxation Including Deferred Taxation Balance Sheet Subtotal							66 567	71 620	120 110	88 760	88 760	131 510
Total Assets Less Current Liabilities	1 132 358	1 186 872	1 283 043	1 378 469	1 438 931	1 510 365	1 584 515	1 642 892	1 759 128	1 594 613	1 635 841	1 889 551
Total Increase Decrease From Revaluations Property Plant Equipment							29 548	30 130	94 868	-165 000		225 000
Creditors Due Within One Year Total Current Liabilities	135 896	122 308	113 391	129 277	133 027	86 512
Revaluation Reserve	1 064 348	1 064 348	1 200 678	1 255 678	1 284 078	1 313 046
Tangible Fixed Assets Additions			23 670
Tangible Fixed Assets Cost Or Valuation	1 210 053	1 210 053	1 370 053	1 425 053	1 453 453	1 482 421
Tangible Fixed Assets Depreciation	5 053	5 053	5 053	5 053	5 053	5 053
Tangible Fixed Assets Increase Decrease From Revaluations			136 330	55 000	28 400	28 968
Total Fixed Asset Investments Cost Or Valuation	1	1	1	1	0
Total Investments Fixed Assets	1	1	1	0