Karin Salvalaggio Limited in Bessborough Road, HA1 3EX

Description

Data updated on: 01-11-2023

Karin Salvalaggio Limited is a Private Limited Company, that is located in 5 Jardine House, Harrovian Business Village in Bessborough Road. The company's postal code is HA1 3EX. The firm was established in 2013. The company's reg. no. is 08713361. The enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was submitted on Sun, 1st Oct 2023.

So far, the limited company has only been overseen by one director: Karin S. who has been presiding over it for eleven years.

Karin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27 052	20 024

Balance Sheet
Cash Bank In Hand	57 935	50 581
Cash Bank On Hand		50 581	31 280	18 677	1 817	633	967	545	3 100
Current Assets	60 389	50 581	33 045	19 103	2 016	633	1 617	918	3 100
Debtors	2 454		1 765	426	199		650	373
Other Debtors			1 765	414	199		170	55
Property Plant Equipment		762	111		815	407
Tangible Fixed Assets	1 119	762

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 952	19 924
Shareholder Funds	27 052	20 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 198	1 849	1 960	2 368	2 776	3 183	3 183
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		31 319	33 043	18 995	16 440	26 362	36 874	46 838	59 864
Creditors Due Within One Year	34 456	31 319
Increase From Depreciation Charge For Year Property Plant Equipment			651	111	408	408	407
Net Current Assets Liabilities	25 933	19 262	2	108	-14 424	-25 729	-35 257	-45 920	-56 764
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Other Creditors		26 559	31 509	16 549	16 428	26 362	36 874	46 838	59 864
Other Taxation Social Security Payable		4 484	766	1 785
Par Value Share		100	1
Property Plant Equipment Gross Cost		1 960	1 960	1 960	3 183	3 183	3 183	3 183
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 670	290
Tangible Fixed Assets Cost Or Valuation	1 670	1 960
Tangible Fixed Assets Depreciation	551	1 198
Tangible Fixed Assets Depreciation Charged In Period	551	647
Total Additions Including From Business Combinations Property Plant Equipment					1 223
Total Assets Less Current Liabilities	27 052	20 024	113	108	-13 609	-25 322	-35 257	-45 920	-56 764
Trade Creditors Trade Payables		276	768	661	12
Trade Debtors Trade Receivables				12			480	318

Company staff

Karin S.

Role: Director

Appointed: 01 October 2013

Latest update: 22 March 2024

People with significant control

Karin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Karin Salvalaggio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karin S.

People with significant control

Karin S.

Accounts Documents

Company filings

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