Salento Planning Limited in Windsor, SL4 1RU

Description

Data updated on: 01-11-2023

This particular Salento Planning Limited business has been operating in this business field for at least thirteen years, having launched in 2011. Registered with number 07553330, Salento Planning is categorised as a Private Limited Company with office in St Stephens House, Windsor SL4 1RU. This firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. 2022/03/31 is the last time when the company accounts were filed.

This company has one director currently supervising this specific business, specifically Jeremy T. who has been executing the director's tasks since Monday 7th March 2011. Since 2011 Susan T., had been functioning as a director for the business up to the moment of the resignation one year ago. At least one secretary in this firm is a limited company, specifically Windsor Accountancy Limited.

Jeremy T. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 179	40 452	5 954	876	4 261

Balance Sheet
Cash Bank On Hand					6	6	6	6
Current Assets	91 432	53 242	24 270	35 921	36 879	14 286	12 409	32 652	25 776
Debtors	22 284	33 422	21 796	18 286	36 873	14 280	12 403	32 647	25 776	51 406	81 510	70 581
Net Assets Liabilities					4 261	1 428	2 644	790	4 047	1 560	29 156	19 677
Other Debtors					36 873	14 280	12 403	32 646	25 776	51 406	81 510	70 581
Property Plant Equipment					649	627	89		384	206	29
Cash Bank In Hand	69 148	19 820	2 474	17 635	6
Tangible Fixed Assets	2 955	2 073	897	1 339	649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 079	40 352	5 854	776	4 161
Shareholder Funds	58 179	40 452	5 954	876	4 261

Other Financial Data
Accrued Liabilities							2 526	3 013	3 026	4 539	4 026	2 413
Accumulated Depreciation Impairment Property Plant Equipment					6 727	6 717	7 255	7 344	7 493	7 671	7 848	532
Additions Other Than Through Business Combinations Property Plant Equipment									533
Administrative Expenses							30 638	25 947
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										20 417	20 008	17 558
Bank Overdrafts							2 318	10 717	8 681	7 911	8 868	2 461
Comprehensive Income Expense							9 217	33 146
Cost Sales								3 441
Creditors					33 267	13 360	9 854	31 862	22 113	20 417	20 008	17 558
Depreciation Expense Property Plant Equipment							538	90
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 197						-7 344
Disposals Property Plant Equipment						1 197						-7 345
Dividend Per Share Interim							80	350
Dividends Paid							-8 000	-35 000
Gross Profit Loss							42 634	67 212
Increase From Depreciation Charge For Year Property Plant Equipment						1 187	538	89	148	178	177	29
Interest Payable Similar Charges Finance Costs								15
Net Current Assets Liabilities	55 224	38 379	5 057	-463	3 612	926	2 555	790	3 663	21 771	49 135	37 235
Number Shares Issued Fully Paid							100	100
Operating Profit Loss							11 996	41 265
Other Creditors					1 329	3 767	6 009	2 167	3 158	1 976	2 172	3 643
Other Interest Receivable Similar Income Finance Income								720
Par Value Share	1	1	1	1	1			1
Profit Loss							9 217	33 146
Profit Loss On Ordinary Activities Before Tax							11 996	41 970
Property Plant Equipment Gross Cost					7 376	7 344	7 344	7 344	7 877	7 877	7 877	532
Taxation Social Security Payable							6 564	15 965	7 248	11 126	14 859	22 379
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 779	8 824
Total Assets Less Current Liabilities	58 179	40 452	5 954	876	4 261	1 553	2 644		4 047	21 977	49 164	37 235
Total Borrowings							2 318	10 717	8 681	20 417	11 318	4 911
Turnover Revenue							42 634	70 653
Amount Specific Advance Or Credit Directors							9 923	25 200	18 331	39 360	67 966	53 739
Amount Specific Advance Or Credit Made In Period Directors								50 985	5 238	50 332	50 538	22 144
Amount Specific Advance Or Credit Repaid In Period Directors								-35 708	-12 108	-29 303	-21 931	-36 372
Director Remuneration							8 164
Bank Borrowings Overdrafts					739	12 644	2 318
Creditors Due Within One Year	36 208	14 863	19 213	36 384	33 267
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					31 199	-3 051	1 527
Provisions For Liabilities Balance Sheet Subtotal						125
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 590	1 109	1 084	2 124	549
Tangible Fixed Assets Cost Or Valuation	3 590	4 699	5 783	6 827	7 376
Tangible Fixed Assets Depreciation	635	2 626	4 886	5 488	6 727
Tangible Fixed Assets Depreciation Charged In Period	635	1 991	2 260	1 682	1 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 080
Tangible Fixed Assets Disposals				1 080
Total Additions Including From Business Combinations Property Plant Equipment						1 165

Company staff

Windsor Accountancy Limited

Role: Corporate Secretary

Appointed: 07 March 2011

Address: Arthur Road, Windsor, Berkshire, SL4 1RU, England

Latest update: 1 April 2024

Jeremy T.

Role: Director

Appointed: 07 March 2011

Latest update: 1 April 2024

People with significant control

Jeremy T.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 7 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 November 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Salento Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Windsor Accountancy Limited

Jeremy T.

Susan T.

People with significant control

Jeremy T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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