Salex Exhibitions Limited in Northampton, NN5 5LF

Description

Data updated on: 07-08-2023

Registered with number 05001567 21 years ago, Salex Exhibitions Limited had been a private limited company until 2023-06-09 - the date it was officially closed. The latest office address was 100 St. James Road, Northampton. The company was known as S & P Brooks up till 2018-08-08 when the name got changed.

As for this specific company, all of director's tasks up till now have been performed by Sally B. and Edward B.. Within the group of these two people, Sally B. had managed the company for the longest time, having become a part of company's Management Board on 2003-12-29.

Executives who had significant control over the firm were: Edward B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sally B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Salex Exhibitions Limited 2018-08-08
S & P Brooks Limited 2003-12-22

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
Currency
Net Worth	143 694	174 794

Balance Sheet
Cash Bank On Hand		142 838	100 328	136 521	198 217	158 454
Current Assets	176 051	228 623		172 984	225 105	264 856
Debtors	87 526	85 785	93 498	35 276	26 034	105 623
Net Assets Liabilities				168 981	207 467	243 445
Other Debtors		2 128	1 387	3 357	1 053	2 052
Property Plant Equipment		20 538	31 327	23 880	18 256	26 055
Total Inventories			1 200	1 187	854	779
Cash Bank In Hand	86 525	142 838
Intangible Fixed Assets	1	1
Stocks Inventory	2 000
Tangible Fixed Assets	26 751	20 538

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	143 594	174 694
Shareholder Funds	143 694	174 794

Other Financial Data
Accrued Liabilities Deferred Income				3 650	3 663	7 638
Accumulated Amortisation Impairment Intangible Assets		52 111		52 111	52 111
Accumulated Depreciation Impairment Property Plant Equipment		66 949	61 106	68 553	74 177	81 211
Additions Other Than Through Business Combinations Property Plant Equipment			19 946			14 833
Corporation Tax Payable		22 635	12 729	8 685	10 646	8 177
Creditors		70 304	33 672	23 189	32 426	42 517
Fixed Assets	26 752	20 539		23 881	18 257	26 056
Increase From Depreciation Charge For Year Property Plant Equipment			7 656		5 624	7 034
Intangible Assets		1	1	1	1	1
Intangible Assets Gross Cost		52 112		52 112	52 112
Net Current Assets Liabilities	116 942	154 255		149 795	192 679	222 339
Number Shares Issued Fully Paid			100
Other Creditors		7 694	5 750	524	749	1 179
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 499
Other Disposals Property Plant Equipment			15 000
Other Taxation Social Security Payable		23 502	14 964	6 637	13 997	22 064
Par Value Share		1	1
Prepayments Accrued Income				884	1 715	1 564
Property Plant Equipment Gross Cost		87 487	92 433	92 433	92 433	107 266
Provisions For Liabilities Balance Sheet Subtotal				4 695	3 469	4 950
Total Assets Less Current Liabilities	143 694	174 794		173 676	210 936	248 395
Trade Creditors Trade Payables		16 473	229	3 693	3 371	3 459
Trade Debtors Trade Receivables		79 593	92 111	31 035	23 266	102 007
Creditors Due Within One Year	59 109	74 368
Intangible Fixed Assets Aggregate Amortisation Impairment	52 111	52 111
Intangible Fixed Assets Cost Or Valuation		52 112
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		87 487
Tangible Fixed Assets Depreciation	60 736	66 949
Tangible Fixed Assets Depreciation Charged In Period		6 213

Company staff

Sally B.

Role: Secretary

Appointed: 29 December 2003

Latest update: 25 January 2024

Sally B.

Role: Director

Appointed: 29 December 2003

Latest update: 25 January 2024

Edward B.

Role: Director

Appointed: 29 December 2003

Latest update: 25 January 2024

People with significant control

Edward B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 December 2019
Confirmation statement next due date	05 January 2023
Confirmation statement last made up date	22 December 2021

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Salex Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

Edward B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Edward B.

Sally B.

Accounts Documents

Company filings

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