Sala Trading Limited
121 Edgware Road London W2 2HX
Number: 03617973
Incorporation date: 1998-08-19
Dissolution date: 2021-03-23
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 03617973 twenty six years ago, Sala Trading Ltd had been a private limited company until Tue, 23rd Mar 2021 - the time it was formally closed. Its last known office address was 121 Edgware Road, London Paddington.
The company had 1 managing director: Sulaiman A. who was administering it from Wed, 19th Aug 1998 to dissolution date on Tue, 23rd Mar 2021.
Souliaman A. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 99 519 | 31 524 | -54 439 | -100 605 | -114 461 | -114 656 | -114 656 | |
| Balance Sheet | ||||||||
| Current Assets | 422 272 | 222 538 | 87 010 | 43 975 | 1 566 | 1 371 | 1 371 | 1 371 |
| Net Assets Liabilities | 114 656 | 114 656 | ||||||
| Cash Bank In Hand | 295 450 | 145 134 | 27 381 | 32 525 | ||||
| Debtors | 126 822 | 77 404 | 59 629 | 11 450 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 99 519 | 31 524 | -54 439 | -100 605 | -114 461 | -114 656 | -114 656 | |
| Tangible Fixed Assets | 38 690 | 72 325 | 24 912 | 18 684 | ||||
| Trade Debtors | 126 822 | 77 404 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 6 | 6 | 6 | 6 | ||||
| Profit Loss Account Reserve | 99 513 | 31 518 | -54 445 | -100 611 | ||||
| Shareholder Funds | 99 519 | 31 524 | -54 439 | -100 605 | -114 461 | -114 656 | -114 656 | |
| Other Financial Data | ||||||||
| Creditors | 134 711 | 134 711 | ||||||
| Fixed Assets | 38 690 | 72 325 | 24 912 | 18 684 | 18 684 | 18 684 | 18 684 | 18 684 |
| Net Current Assets Liabilities | 60 829 | -40 801 | -79 351 | -119 289 | -133 145 | -133 340 | -133 340 | 133 340 |
| Total Assets Less Current Liabilities | 99 519 | 31 524 | -54 439 | -100 605 | -114 461 | -114 656 | -114 656 | 114 656 |
| Administrative Expenses | 92 318 | 117 747 | 76 589 | 40 793 | ||||
| Cost Sales | 315 046 | 340 050 | 193 855 | 198 244 | ||||
| Creditors Due Within One Year | 361 443 | 263 339 | 166 361 | 163 264 | 134 711 | 134 711 | 134 711 | |
| Gross Profit Loss | 179 469 | 140 291 | 20 626 | -5 373 | ||||
| Number Shares Allotted | 6 | 6 | 6 | 6 | ||||
| Operating Profit Loss | 87 151 | 22 544 | -55 963 | -46 166 | ||||
| Other Creditors Due Within One Year | 3 176 | 4 108 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 67 842 | 16 520 | -55 963 | -46 166 | ||||
| Profit Loss On Ordinary Activities Before Tax | 87 151 | 22 544 | -55 963 | -46 166 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 371 | 1 371 | ||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | ||||
| Tangible Fixed Assets Additions | 57 744 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 630 118 | 687 862 | 648 753 | 635 923 | ||||
| Tangible Fixed Assets Depreciation | 591 428 | 615 537 | 611 011 | 617 239 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 109 | 8 304 | 6 228 | |||||
| Tangible Fixed Assets Disposals | 39 109 | |||||||
| Taxation Social Security Due Within One Year | 70 427 | 30 291 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 19 309 | 6 024 | ||||||
| Total Dividend Payment | 66 000 | 84 515 | ||||||
| Trade Creditors Within One Year | 287 840 | 228 940 | ||||||
| Turnover Gross Operating Revenue | 494 515 | 480 341 | 214 481 | 192 871 | ||||
Role: Secretary
Appointed: 19 August 1998
Latest update: 7 April 2023
Role: Director
Appointed: 19 August 1998
Latest update: 7 April 2023
| Account next due date | 31 August 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 10 April 2021 |
| Confirmation statement last made up date | 27 March 2020 |
| Annual Accounts 06 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 06 February 2013 |
| Annual Accounts 12 March 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 12 March 2014 |
| Annual Accounts 07 October 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 07 October 2014 |
| Annual Accounts 21 September 2017 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 21 September 2017 |
| Annual Accounts 21 September 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 21 September 2017 |
| Annual Accounts 21 September 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 21 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
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