Carl Saliba Design And Communications Limited in Wiltshire, BA14 0AT

Description

Data updated on: 01-11-2023

Carl Saliba Design And Communications has been operating in this business for 17 years. Started under company registration number 06337978, this company is listed as a Private Limited Company. You may find the office of this firm during business hours at the following address: 1 Park Street Trowbridge, BA14 0AT Wiltshire. This business's SIC and NACE codes are 74100 - specialised design activities. 2022-08-31 is the last time company accounts were filed.

Since 2007-08-08, this company has only been supervised by a single director: Carl S. who has been controlling it for 17 years. In order to support the directors in their duties, the company has been using the skills of Hanorah S. as a secretary since 2007.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204	102	125

Balance Sheet
Cash Bank In Hand	2 000	777	421
Current Assets	4 705	5 318	4 071	5 434	5 926	4 758	4 997	7 887	7 829	7 606	3 422	1 121
Debtors	2 705	4 541	1 850
Net Assets Liabilities Including Pension Asset Liability	204	102	125
Stocks Inventory			1 800
Tangible Fixed Assets	955	449	417

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	104	2	25
Shareholder Funds	204	102	125

Other Financial Data
Amount Specific Advance Or Credit Directors								2 379	6 541	5 523	2 326
Amount Specific Advance Or Credit Made In Period Directors									6 541	5 523	5 314
Amount Specific Advance Or Credit Repaid In Period Directors									2 379	6 541	8 511	2 326
Average Number Employees During Period							1	1	1	1	1	1
Capital Reserves			125	105	-878	104
Creditors						4 944	5 065	7 861	8 425	7 976	5 863	4 112
Creditors Due Within One Year	5 265	5 575	4 280	5 542	7 247	4 944
Fixed Assets			417	213	443	290	168	75	697	470
Net Assets Liability Excluding Pension Asset Liability			125	105
Net Current Assets Liabilities	-560	-257	-209	-108	-1 321	-186	-68	26	-596	-370	-2 441	-2 991
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	191	90	83
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation	3 410	3 410	4 010
Tangible Fixed Assets Depreciation	2 455	2 961	3 593
Tangible Fixed Assets Depreciation Charged In Period		506	632
Total Assets Less Current Liabilities	395	192	208	105	-878	104	100	101	101	100	-2 441	-2 991
Advances Credits Directors		1 817	1 480	2 889	901	122
Advances Credits Made In Period Directors			23 252	2 106	1 200
Advances Credits Repaid In Period Directors		1 817	19 955	697	3 188

Company staff

Hanorah S.

Role: Secretary

Appointed: 08 August 2007

Latest update: 30 January 2024

Carl S.

Role: Director

Appointed: 08 August 2007

Latest update: 30 January 2024

People with significant control

Carl 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2023
Confirmation statement last made up date	08 August 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013

Carl Saliba Design And Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanorah S.

Carl S.

People with significant control

Carl S.

Accounts Documents

Company filings

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