Ali Salama Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Ali Salama Ltd with Companies House Reg No. 07988012 has been a part of the business world for twelve years. This particular Private Limited Company is officially located at W8a Knoll Business Centre, 325-327 Old Shoreham Road, Hove and company's postal code is BN3 7GS. This firm is known as Ali Salama Ltd. Moreover it also was registered as Salama Solutions up till the name got changed 10 years ago. The enterprise's SIC code is 62020 meaning Information technology consultancy activities. 2022-03-31 is the last time the accounts were reported.

Right now, this business is governed by just one managing director: Ali S., who was assigned this position twelve years ago.

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

Previous company's names
Ali Salama Ltd 2014-05-14
Salama Solutions Ltd 2012-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 721	2 313	2 064	1 715

Balance Sheet
Current Assets	5 815	9 919	8 656	10 825	56 097	61 590	62 005	87 344	144 447	178 732	174 787
Net Assets Liabilities				1 715	36 090	41 260	48 028	62 650	105 672	137 987	139 391
Cash Bank In Hand	2 359	1 503	141	246
Debtors	3 456	8 416	8 515	10 579
Net Assets Liabilities Including Pension Asset Liability	2 721	2 313	2 064	1 715
Tangible Fixed Assets	1 987	2 093	1 593	1 383

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 720	2 312	2 063	1 714
Shareholder Funds	2 721	2 313	2 064	1 715

Other Financial Data
Amount Specific Advance Or Credit Directors					-8 411	-32 207	-51 254	-57 137	-69 433	-125 351	-100 430
Amount Specific Advance Or Credit Made In Period Directors					39 472	158 715	91 176	78 811	153 063	217 437	190 569
Amount Specific Advance Or Credit Repaid In Period Directors					41 640	134 919	72 129	72 928	140 767	161 519	215 490
Average Number Employees During Period								1	1	1	1
Creditors				10 493	20 763	24 045	17 294	26 913	39 746	41 880	40 128
Fixed Assets	1 987			1 383	756	3 715	3 317	2 219	971	1 135	732
Net Current Assets Liabilities	734	220	471	332	35 334	37 545	44 711	60 431	104 701	136 852	138 659
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 000
Total Assets Less Current Liabilities	2 721			1 715	36 090	41 260	48 028	62 650	105 672	137 987	139 391
Creditors Due Within One Year	5 081	9 699	8 185	10 493
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 484	845	339	828
Tangible Fixed Assets Cost Or Valuation	2 484	3 329	3 668	4 496
Tangible Fixed Assets Depreciation	497	1 236	2 075	3 113
Tangible Fixed Assets Depreciation Charged In Period	497	739	839	1 038

Company staff

Ali S.

Role: Director

Appointed: 13 March 2012

Latest update: 16 March 2024

People with significant control

Ali 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 09 December 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Ali Salama Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali S.

People with significant control

Ali S.

Accounts Documents

Company filings

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