Salar Smokehouse Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of Salar Smokehouse Limited, the firm which is situated at 20-22 Wenlock Road, in London. That would make 9 years Salar Smokehouse has existed on the market, as it was founded on 2015-03-26. The firm registration number is 09511358 and the company post code is N1 7GU. Established as Salar Hebridean Smokehouse, this company used the business name up till 2016, at which moment it got changed to Salar Smokehouse Limited. The enterprise's SIC code is 10200 - Processing and preserving of fish, crustaceans and molluscs. The company's most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Sun, 26th Mar 2023.

We have a group of two directors running the following firm at the current moment, including Iain M. and Emma M. who have been executing the directors responsibilities since 2015-06-09.

Previous company's names
Salar Smokehouse Limited 2016-03-12
Salar Hebridean Smokehouse Ltd 2015-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 732

Balance Sheet
Cash Bank In Hand	21 376
Cash Bank On Hand						23 370	47 359	3 219
Current Assets	90 847	49 115	52 607	53 300	109 664	76 707	114 949	61 386
Debtors	28 114					27 250	42 985	35 274
Net Assets Liabilities	11 732	-54 457	-22 650	-12 765	23 812	108 981	171 376	162 416
Net Assets Liabilities Including Pension Asset Liability	11 732
Stocks Inventory	41 357
Tangible Fixed Assets	42 996
Total Inventories						26 087	24 605	22 893
Other Debtors						3 836
Property Plant Equipment						320 762	335 646

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 731
Shareholder Funds	11 732

Other Financial Data
Accruals Deferred Income	28 000
Accrued Liabilities						27 174	10 203	8 027
Accrued Liabilities Not Expressed Within Creditors Subtotal	28 000	23 374	16 894	9 022	1 150			38 904
Accumulated Depreciation Impairment Property Plant Equipment						70 415	85 034	14 138
Average Number Employees During Period		6	6	14	15	15	18	21
Bank Borrowings						171 713	162 458	323 017
Bank Borrowings Overdrafts						9 255	9 556	79 296
Corporation Tax Payable						13 136	16 487	14 693
Creditors	48 985	45 078	148 625	134 075	120 004	196 143	176 581	328 930
Creditors Due After One Year	48 985
Creditors Due Within One Year	45 126
Finance Lease Liabilities Present Value Total						14 528	11 483	8 454
Fixed Assets	42 996	37 915	156 601	151 181	138 253	320 762
Increase From Depreciation Charge For Year Property Plant Equipment							14 619	19 170
Net Current Assets Liabilities	45 721	-23 920	-13 732	-20 849	6 713	-15 638	21 036	-76 445
Number Shares Allotted	1
Other Taxation Social Security Payable						544		1 967
Par Value Share	1
Prepayments							7 641
Property Plant Equipment Gross Cost						391 177	420 680	17 017
Provisions For Liabilities Balance Sheet Subtotal							8 725	13 627
Recoverable Value-added Tax						10 273	3 213	1 559
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	53 745
Tangible Fixed Assets Cost Or Valuation	53 745
Tangible Fixed Assets Depreciation	10 749
Tangible Fixed Assets Depreciation Charged In Period	10 749
Total Additions Including From Business Combinations Property Plant Equipment							29 503	49 208
Total Assets Less Current Liabilities	88 717	13 995	142 869	130 332	144 966	305 124	356 682	543 877
Trade Creditors Trade Payables						39 051	54 382	69 210
Trade Debtors Trade Receivables						12 647	29 855	31 548

Company staff

Iain M.

Role: Director

Appointed: 09 June 2015

Latest update: 7 March 2024

Emma M.

Role: Director

Appointed: 25 May 2015

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Emma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emma M.

Notified on 23 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	02 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Salar Smokehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Emma M.

Iain M.

People with significant control

Emma M.

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Salar Smokehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Emma M.

Iain M.

People with significant control

Emma M.

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Accountant/Auditor,
2016