Salah Uk Commercial Limited in London, NW1 7BB

Description

Data updated on: 01-11-2023

The firm is widely known as Salah Uk Commercial Limited. The firm was started ten years ago and was registered with 08862111 as its registration number. This head office of the firm is located in London. You can contact them at Vineyards Business Centre Suite 3, 36 Gloucester Avenue. The enterprise's declared SIC number is 64209 which means Activities of other holding companies n.e.c.. Salah Uk Commercial Ltd released its account information for the financial year up to Thursday 30th June 2022. Its latest annual confirmation statement was submitted on Friday 27th January 2023.

When it comes to this company, a variety of director's responsibilities have so far been done by Mohamed S. who was assigned this position in 2014 in January. Since January 2014 Peter G., had been functioning as a director for this company up until the resignation on 2016-01-12.

Mohamed S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP
Net Worth	-37 749	-75 499

Balance Sheet
Cash Bank On Hand		1	1
Current Assets	1	1	10 001
Debtors			10 000
Net Assets Liabilities		-75 499	-110 289
Cash Bank In Hand	1	1
Intangible Fixed Assets	151 000	113 250
Net Assets Liabilities Including Pension Asset Liability	-37 749	-75 499

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-37 750	-75 500
Shareholder Funds	-37 749	-75 499

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		75 500	113 250
Creditors		188 750	7 040
Fixed Assets	151 000	113 250	75 500
Increase From Amortisation Charge For Year Intangible Assets			37 750
Intangible Assets		113 250	75 500
Intangible Assets Gross Cost		188 750	188 750
Net Current Assets Liabilities	1	1	2 961
Other Creditors		188 750	3 300
Taxation Social Security Payable			740
Total Assets Less Current Liabilities	151 001	113 251	78 461
Trade Creditors Trade Payables			3 000
Trade Debtors Trade Receivables			10 000
Creditors Due After One Year	188 750	188 750
Intangible Fixed Assets Additions	188 750
Intangible Fixed Assets Aggregate Amortisation Impairment	37 750	75 500
Intangible Fixed Assets Amortisation Charged In Period	37 750	37 750
Intangible Fixed Assets Cost Or Valuation	188 750	188 750
Number Shares Allotted	11	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Mohamed S.

Role: Director

Appointed: 27 January 2014

Latest update: 24 March 2024

People with significant control

Mohamed S.

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-01-27
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 March 2016
Annual Accounts 04 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	04 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Salah Uk Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed S.

Peter G.

People with significant control

Mohamed S.

Accounts Documents

Company filings

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