Salma Mayer Consulting Limited in Croydon, CR0 1AY

Description

Data updated on: 01-11-2023

The Salma Mayer Consulting Limited business has been offering its services for at least fifteen years, as it's been established in 2009. Registered with number 06787418, Salma Mayer Consulting is categorised as a Private Limited Company located in 25 Howley Road, Croydon CR0 1AY. Salma Mayer Consulting Limited was registered ten years ago under the name of Grassroots Consulting. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2023/01/31 and the latest confirmation statement was released on 2022/12/31.

The company has just one director at present leading this business, namely Salma A. who has been doing the director's obligations for fifteen years. The following business had been directed by Dunstana D. till 2009.

Salma A. 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
Salma Mayer Consulting Limited 2014-09-11
Grassroots Consulting Limited 2009-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	50 622	38 346	30 309	27 666

Balance Sheet
Cash Bank In Hand	51 005	50 096	46 610	63 377
Cash Bank On Hand				63 377	52 242	64 090	57 223	93 135	99 785	188 845	231 203
Current Assets	80 383	76 332	58 303	64 807	60 772	75 577	71 896	94 935	103 445	192 701	232 703
Debtors	29 378	26 236	11 693	1 430	8 530	11 487	14 673	1 800	3 660	3 856	1 500
Net Assets Liabilities						16 795	10 185	57 316	59 809	121 400	158 490
Property Plant Equipment				973	730	678	2 180	2 084	1 171	2 266	2 007
Tangible Fixed Assets	3 013	1 144	1 298	973

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	50 621	38 345	30 308	27 665
Shareholder Funds	50 622	38 346	30 309	27 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 761	7 004	7 231	8 239	9 493	10 718	11 705	12 837
Additional Provisions Increase From New Provisions Recognised							400		-200	230	-170
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				38 114	46 445	59 460	63 491	39 303	44 607	73 137	75 960
Creditors Due Within One Year	32 774	39 130	29 292	38 114
Dividends Paid						24 000	24 000	5 426
Increase From Depreciation Charge For Year Property Plant Equipment					243	227	1 008	1 254	1 225	987	1 132
Net Current Assets Liabilities	47 609	37 202	29 011	26 693	14 327	16 117	8 405	55 632	58 838	119 564	156 743
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors				27 346	37 253	46 047	56 597	22 685	33 055	43 304	53 361
Other Taxation Social Security Payable				10 288	8 214	10 781	6 210	16 485	11 361	29 506	22 599
Par Value Share		1	1	1			1	1	1	1	1
Profit Loss						25 738	17 390	52 557
Property Plant Equipment Gross Cost				7 734	7 734	7 909	10 419	11 577	11 889	13 971	14 844
Provisions							400	400	200	430	260
Provisions For Liabilities Balance Sheet Subtotal							400	400	200	430	260
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 683
Tangible Fixed Assets Cost Or Valuation	6 051	6 051	7 734
Tangible Fixed Assets Depreciation	3 038	4 907	6 436	6 761
Tangible Fixed Assets Depreciation Charged In Period		1 869	1 529	325
Total Additions Including From Business Combinations Property Plant Equipment						175	2 510	1 158	312	2 082	873
Total Assets Less Current Liabilities	50 622	38 346	30 309	27 666	15 057	16 795	10 585	57 716	60 009	121 830	158 750
Trade Creditors Trade Payables				480	978	2 632	684	133	191	327
Trade Debtors Trade Receivables				1 430	8 530	11 487	14 673	1 800	3 660	3 856	1 500

Company staff

Salma A.

Role: Director

Appointed: 09 January 2009

Latest update: 8 March 2024

People with significant control

Salma A.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	12 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Salma Mayer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma A.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Salma A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies