Salesavie Limited in Horley, RH6 7PH

Description

Data updated on: 16-11-2020

Salesavie started conducting its business in the year 2009 as a Private Limited Company under the ID 06941118. The company's registered office was based in Horley at First Floor 2, Central Parade. This particular Salesavie Limited business had been operating in this business for at least eleven years.

According to this specific firm's register, there were two directors: Susie W. and Michael W..

Michael W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	1	1	1		20 409	19 334

Balance Sheet
Cash Bank On Hand						80 658	12 983	18 504	24 201
Current Assets				19 477	68 379	80 658	22 585	23 212	24 966
Debtors					6 364		9 602	4 708	765
Net Assets Liabilities						19 334	17 983	17 323	13 174
Other Debtors							9 602	4 708	765
Property Plant Equipment						1 438	4 559	6 256
Cash Bank In Hand				19 477	62 015
Net Assets Liabilities Including Pension Asset Liability	1	1	1	586	20 409	19 334
Tangible Fixed Assets				853	1 652

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve				585	20 408
Shareholder Funds	1	1	1		20 409	19 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 183	2 618	4 836	14 705
Additions Other Than Through Business Combinations Property Plant Equipment							4 556	3 915	3 613
Amounts Owed To Group Undertakings Participating Interests						55 659
Corporation Tax Payable						6 632	8 477	10 188	10 928
Creditors						62 762	9 161	12 145	11 792
Increase From Depreciation Charge For Year Property Plant Equipment							1 435	2 218	9 869
Net Current Assets Liabilities				-267	18 757	17 896	13 424	11 067	13 174
Other Creditors						471	684	684	804
Other Taxation Social Security Payable								85	60
Property Plant Equipment Gross Cost						2 621	7 177	11 092	14 705
Provisions For Liabilities Balance Sheet Subtotal								1 188
Total Assets Less Current Liabilities					20 409	19 334		18 511	13 174
Capital Employed				586	20 409
Creditors Due Within One Year				19 744	49 622	62 762
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Fixed Assets					1 652	1 438
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Premium Account				1
Tangible Fixed Assets Additions				1 050	1 261
Tangible Fixed Assets Cost Or Valuation				1 050	2 311
Tangible Fixed Assets Depreciation				197	659
Tangible Fixed Assets Depreciation Charged In Period				197	462

Company staff

Susie W.

Role: Director

Appointed: 01 January 2016

Latest update: 6 March 2024

Michael W.

Role: Secretary

Appointed: 23 June 2009

Latest update: 6 March 2024

Michael W.

Role: Director

Appointed: 23 June 2009

Latest update: 6 March 2024

People with significant control

Michael W.

Notified on 1 June 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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	11 September 2020
Confirmation statement last made up date	31 July 2019

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 January 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts 15 January 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 January 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Salesavie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susie W.

Michael W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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