S.a.l. (u.k.) Limited in London, SE3 7TF

Description

Data updated on: 01-11-2023

S.a.l. (u.k.) Limited could be contacted at 3 Pinelands Close 3 Pinelands Close, St. Johns Park in London. The firm postal code is SE3 7TF. S.a.l. (u.k.) has been operating on the British market since the company was set up in 1985. The firm reg. no. is 01950057. This firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent filed accounts documents describe the period up to Tue, 31st May 2022 and the most recent confirmation statement was submitted on Fri, 13th Jan 2023.

In order to meet the requirements of its clientele, this company is permanently being supervised by a unit of five directors who are, amongst the rest, Soosan L., Mariam L. and Patrick I.. Their joint efforts have been of extreme importance to this company since 2021. To support the directors in their duties, this particular company has been utilizing the skills of Seyed L. as a secretary.

Executives who control the firm include: Seyed L. owns 1/2 or less of company shares. Elizabeth L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 478	85 101	107 295	126 488	120 392	109 628

Balance Sheet
Cash Bank In Hand	24 746	28 229	41 467	40 702	16 601	46 646
Current Assets	558 470	173 646	258 448	213 023	216 023	135 730	98 338	99 053	97 790	188 973	101 455	69 605
Debtors	503 724	79 917	81 481	81 821	64 422	19 084	32 459	31 972	38 876	2 510	581	14 992
Stocks Inventory	30 000	65 500	135 500	90 500	135 000	70 000
Tangible Fixed Assets	115 246	112 213	109 902	107 349	104 784	102 739
Cash Bank On Hand						46 646	4 641	7 595	26 457	1 218	14 596	1 613
Net Assets Liabilities						109 628	122 006	113 910	115 709	98 407	96 925	93 065
Property Plant Equipment						102 739	97 462	95 998	94 587	66 234	64 893	63 575
Total Inventories						70 000	61 238	59 486	32 457	185 245	86 278	53 000
Net Assets Liabilities Including Pension Asset Liability	82 478	85 101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82 378	85 001	107 195	126 388	120 292	109 528
Shareholder Funds	82 478	85 101	107 295	126 488	120 392	109 628

Other Financial Data
Creditors Due Within One Year	591 238	200 758	261 055	193 884	200 415	128 841
Net Assets Liability Excluding Pension Asset Liability		85 101	107 295	126 488	120 392	109 628
Net Current Assets Liabilities	-32 768	-27 112	-2 607	19 139	15 608	6 889	41 392	30 133	27 321	32 242	32 083	29 529
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			504
Tangible Fixed Assets Cost Or Valuation	261 301	261 301	261 805	261 805	246 856	246 856
Tangible Fixed Assets Depreciation	146 055	149 088	151 903	154 456	142 072	144 117
Tangible Fixed Assets Depreciation Charged In Period		3 033	2 815	2 553	2 218	2 045
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 602
Tangible Fixed Assets Disposals					14 949
Accumulated Depreciation Impairment Property Plant Equipment						144 117	112 637	114 101	115 512	115 633	116 974	118 292
Average Number Employees During Period							2	2	2	2	2	5
Bank Borrowings							4 571	4 571	5 738	6 820	30 719
Creditors						128 841	16 848	12 221	6 199	156 731	69 372	40 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 015
Disposals Property Plant Equipment							36 757
Increase From Depreciation Charge For Year Property Plant Equipment							1 535	1 464	1 411	121	1 341	1 318
Number Shares Issued Fully Paid							100	100	100	100	100	100
Profit Loss							12 378	-8 096	1 799
Property Plant Equipment Gross Cost						246 856	210 099	210 099	210 099	181 867	181 867
Total Assets Less Current Liabilities	82 478	85 101				109 628	138 854	126 131	121 908	98 476	96 976	93 104
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										69	-18	-12
Provisions										69	51	39
Provisions For Liabilities Balance Sheet Subtotal										69	51	39
Total Increase Decrease From Revaluations Property Plant Equipment										-28 232
Fixed Assets	115 246	112 213

Company staff

Seyed L.

Role: Secretary

Latest update: 6 March 2024

Soosan L.

Role: Director

Appointed: 17 August 2021

Latest update: 6 March 2024

Mariam L.

Role: Director

Appointed: 03 August 2021

Latest update: 6 March 2024

Patrick I.

Role: Director

Appointed: 03 August 2021

Latest update: 6 March 2024

Seyed L.

Role: Director

Appointed: 31 December 1990

Latest update: 6 March 2024

Elizabeth L.

Role: Director

Appointed: 31 December 1990

Latest update: 6 March 2024

People with significant control

Seyed L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

S.a.l. (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyed L.

Soosan L.

Mariam L.

Patrick I.

Seyed L.

Elizabeth L.

People with significant control

Seyed L.

Elizabeth L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode