Salsa Furniture Limited in Enfield, EN3 5HN

Description

Data updated on: 01-11-2023

Salsa Furniture Limited is officially located at Enfield at 15 Redlands Road. Anyone can look up this business using the area code - EN3 5HN. The enterprise has been in the field on the UK market for seven years. The company is registered under the number 11027381 and company's current status is active. Since 2017-10-31 Salsa Furniture Limited is no longer under the business name Saisa Furniture. This company's SIC and NACE codes are 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The latest annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Sat, 22nd Oct 2022.

According to the latest data, this specific firm is led by one director: Claudia M., who was assigned to lead the company in 2017.

Claudia M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Salsa Furniture Limited 2017-10-31
Saisa Furniture Limited 2017-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	79 183	224 785	144 392	154 241	498 671	576 095
Current Assets	197 589	247 295	240 649	235 060	973 791	686 373
Debtors	118 406	22 510	96 257	80 819	475 120	110 278
Net Assets Liabilities	6 451	33 636	70 752	77 766	108 841	136 563
Other Debtors		772	27 407	32 831	136 238	18 466
Property Plant Equipment		2 883	3 759	4 169	22 121	19 357

Other Financial Data
Version Production Software			2 020
Accrued Liabilities	30 518	50 000	25 067
Accrued Liabilities Deferred Income			37 068	5 001
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 000	688 000	497 362
Accumulated Depreciation Impairment Property Plant Equipment		234	683	1 272	3 619	6 383
Additions Other Than Through Business Combinations Property Plant Equipment		3 117	1 325
Average Number Employees During Period	1	1	1	2	2	2
Bank Borrowings			50 000
Bank Borrowings Overdrafts			50 000	10 000	25 000	15 000
Corporation Tax Payable			9 961	2 280	3 256	7 405
Creditors	191 138	216 542	123 656	124 796	25 000	15 000
Deferred Income	105 167	65 389	12 000
Dividends Paid				3 273
Fixed Assets			3 759	4 169
Increase Decrease In Depreciation Impairment Property Plant Equipment				339
Increase From Depreciation Charge For Year Property Plant Equipment		234	449	589	2 347	2 764
Loans From Directors	14 033	114	9 721	11 529
Net Current Assets Liabilities	6 451	30 753	116 993	115 264	799 720	629 568
Nominal Value Allotted Share Capital	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1
Number Shares Issued In Period- Gross	1
Other Creditors	15 007	76 964	41 590	57 039	69 375	6 457
Other Taxation Social Security Payable			8 823	6 750	82 321	31 696
Par Value Share	1	1	1
Prepayments Accrued Income	2 000		510	849
Profit Loss					31 075	27 721
Property Plant Equipment Gross Cost		3 117	4 442	5 441	25 740
Taxation Social Security Payable	14 778	24 075	28 927
Total Additions Including From Business Combinations Property Plant Equipment				999	20 299
Total Assets Less Current Liabilities		33 636	120 752	114 433	821 841	648 925
Trade Creditors Trade Payables	11 635		6 351	32 197	9 119	1 247
Trade Debtors Trade Receivables	116 406	21 738	68 340	47 139	338 882	91 812

Company staff

Claudia M.

Role: Director

Appointed: 23 October 2017

Latest update: 16 April 2024

People with significant control

Claudia M.

Notified on 23 October 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	23 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Salsa Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia M.

People with significant control

Claudia M.

Accounts Documents

Company filings

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