Salata & Associates Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

This firm is known as Salata & Associates Limited. The firm was founded twenty eight years ago and was registered under 03297610 as its registration number. The registered office of the firm is registered in Stanmore. You may find it at Devonshire House, 582 Honeypot Lane. Previously Salata & Associates Limited switched it’s listed name three times. Until 2015-10-07 the company used the registered name Jorden Salata & Company. Later on the company adapted the registered name Jorden Salata Graham Professional Services which was used up till 2015-10-07 when the current name was accepted. The firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Its latest financial reports cover the period up to March 31, 2022 and the latest confirmation statement was filed on February 28, 2023.

At the moment, there seems to be a solitary managing director in the company: Anthony S. (since 1997-01-01). Since 1998-02-02 Richard D., had been functioning as a director for the following limited company up until the resignation on 2015-10-02. In addition another director, namely Jd Nominees Limited quit on 1997-01-08.

Previous company's names
Salata & Associates Limited 2015-10-07
Jorden Salata & Company Limited 2002-04-23
Jorden Salata Graham Professional Services Limited 1997-01-17
Rosefield Estates Limited 1996-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	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

Balance Sheet
Cash Bank On Hand			63 038	183 384	-2 819		18 749
Current Assets	447 968	112 052	90 954	188 537	-1 626	44 088	59 404	36 466
Debtors	143 955	101 708	25 616	5 153	1 193	44 088	40 655	36 466	16 992	334
Net Assets Liabilities			-135 127	-44 782	-41 690	2 090	1 470	7 246	1 316	-2 125
Other Debtors			571	4 410	576		655	3 655
Property Plant Equipment			4
Total Inventories			2 300
Cash Bank In Hand	38 515	44	63 038
Net Assets Liabilities Including Pension Asset Liability	1 001	-230 752	-135 127
Stocks Inventory	265 498	10 300	2 300
Tangible Fixed Assets	11 148	2 500	4

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1	-231 752	-136 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 718	25 722
Average Number Employees During Period						1	1	1	1	1
Bank Overdrafts			1 542		2 819	5 307		10 051	14 629	2 192
Corporation Tax Payable				17 676	9 562	14 450	24 312	6 792	62
Creditors			226 085	233 319	42 883	41 998	57 934	29 220	15 676	2 459
Net Current Assets Liabilities	320 264	12 981	73 869	-44 782	-19 636	2 090	1 470	7 246	1 316	-2 125
Other Creditors			211 060	210 000	27 728	15 992	25 443	1 500	500	150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 718	25 722
Other Disposals Property Plant Equipment				25 722	25 722
Other Taxation Social Security Payable			6 076	4 336	2 774	2 412	5 981	5 981		18
Property Plant Equipment Gross Cost			25 722	25 722
Trade Creditors Trade Payables			7 407	1 307		3 837	2 198	4 896	485	99
Trade Debtors Trade Receivables			25 045	743	617	1 217
Capital Employed	1 001	-230 752	-135 127
Creditors Due After One Year	328 677	246 233	209 000
Creditors Due Within One Year	127 704	99 071	17 085
Number Shares Allotted		5 000	5 000
Par Value Share		0	0
Provisions For Liabilities Charges	1 734
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions		2 414
Tangible Fixed Assets Cost Or Valuation	23 308	25 722	25 722
Tangible Fixed Assets Depreciation	12 160	23 222	25 718
Tangible Fixed Assets Depreciation Charged In Period		11 062	2 496
Total Assets Less Current Liabilities	331 412	15 481	73 873