Saleos Consultancy Services Limited in Derby, DE1 2RJ

Description

Data updated on: 01-07-2022

Saleos Consultancy Services came into being in 2013 as a company enlisted under no 08474751, located at DE1 2RJ Derby at The Mills. The company has been in business for nine years and its official status is active. The company's SIC and NACE codes are 69203 - Tax consultancy. The company's latest annual accounts were submitted for the period up to 2021-10-31 and the most recent confirmation statement was filed on 2022-04-05.

According to the official data, the business is presided over by just one managing director: Matthew H., who was appointed in April 2013. Since 2017-05-09 Alexis H., had performed assigned duties for the business up until the resignation on 2020-07-31.

Matthew H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31
Currency
Net Worth	135 205	260 265	213 407

Balance Sheet
Cash Bank In Hand	164 934	297 205	266 447
Cash Bank On Hand			266 447	16 380	54 137	98 758	38 615	58
Current Assets	175 836	312 085	284 731	173 976	189 617	162 442	75 567	24 506
Debtors	10 902	14 880	18 284	157 596	135 480	63 684	36 952	24 448
Other Debtors				125 918	131 044	58 383	22 392	20 298
Property Plant Equipment			426	319	2 241	1 135
Tangible Fixed Assets			426

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	135 105	260 165	213 307
Shareholder Funds	135 205	260 265	213 407

Other Financial Data
Accrued Liabilities			1 600	2 010	2 667	2 758	5 458	900
Accumulated Depreciation Impairment Property Plant Equipment			107	214	1 320	2 426	3 561
Average Number Employees During Period			2	2	2	2	2	1
Corporation Tax Payable			40 697	29 245	8 824	6 078
Creditors			71 750	35 477	14 620	12 113	14 205	7 660
Creditors Due Within One Year	40 631	51 820	71 750
Fixed Assets			426	369	2 291	11 185
Future Minimum Lease Payments Under Non-cancellable Operating Leases				10 932
Increase From Depreciation Charge For Year Property Plant Equipment				107	1 106	1 106	1 135
Investments Fixed Assets				50	50	10 050
Net Current Assets Liabilities	135 205	260 265	212 981	138 499	174 997	150 329	61 362	16 846
Number Shares Allotted	25	25	25
Other Creditors				1 438	110	50
Other Investments Other Than Loans				50	50	10 050	-10 000
Other Taxation Social Security Payable			26 953	42			4 642	76
Par Value Share	1	1	1
Prepayments			2 812	14 981	3 970	3 970	4 176	3 970
Property Plant Equipment Gross Cost			533	533	3 561	3 561	3 561
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions			533
Tangible Fixed Assets Cost Or Valuation			533
Tangible Fixed Assets Depreciation			107
Tangible Fixed Assets Depreciation Charged In Period			107
Total Additions Including From Business Combinations Property Plant Equipment					3 028
Total Assets Less Current Liabilities	135 205	260 265	213 407	138 868	177 288	161 514	61 362	16 846
Trade Creditors Trade Payables			2 000					2 580
Trade Debtors Trade Receivables			15 472	16 697	466	1 331	10 384	180

Company staff

Matthew H.

Role: Director

Appointed: 05 April 2013

Latest update: 6 July 2022

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	19 April 2023
Confirmation statement last made up date	05 April 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 July 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 November 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Saleos Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Alexis H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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