Saletype Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

Saletype Limited can be contacted at Hemel Hempstead at Spiro Neil 109b High Street. Anyone can look up this business by referencing its zip code - HP1 3AH. The company has been operating on the UK market for 30 years. This business is registered under the number 02973905 and company's state is active. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 31st December 2022 is the last time account status updates were filed.

Hela S. and Heron S. are registered as the firm's directors and have been cooperating as the Management Board since 5th November 2010.

Executives who have control over the firm are as follows: Hela S. owns 1/2 or less of company shares. Heron S. owns 1/2 or less of company shares.

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 966	-7 305	130 349	152 632	183 806	190 743

Balance Sheet
Cash Bank On Hand						12 719	12 225	148 123	100 500	75 867	740 959	92 887
Current Assets	22 615	8 398	22 241	561 676	293 017	212 532	259 398	238 952	231 329	97 017	762 109	124 037
Debtors				545 399	287 363	142 813	304 173	90 829	130 829	21 150	21 150	31 150
Net Assets Liabilities						172 143	202 328	246 777	256 548	255 407	782 353	689 478
Other Debtors							304 173	90 829	130 829	21 150	21 150	31 150
Property Plant Equipment						1 245 758	1 246 236	1 241 539	23 305	20 356	17 223	15 210
Cash Bank In Hand	22 615	8 398	22 241	16 277	5 654
Net Assets Liabilities Including Pension Asset Liability	-1 966	-7 305	130 349	152 632	183 806	190 743
Tangible Fixed Assets	593 137	870 965	1 200 000	1 199 920	1 215 430

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 968	-7 307	4 551	26 834	39 408
Shareholder Funds	-1 966	-7 305	130 349	152 632	183 806	190 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						191	833	5 530	9 643	13 235	16 368	19 052
Additions Other Than Through Business Combinations Property Plant Equipment							1 120		799	643		671
Administrative Expenses						44 174	19 099
Bank Borrowings Overdrafts							44 001	43 999	27 981	27 983	20 001	16 801
Comprehensive Income Expense						132 733	30 185
Corporation Tax Payable							8 733	11 528	14 598	3 355	3 886	211
Creditors						565 004	666 263	624 006	615 264	509 348	535 835	538 672
Depreciation Expense Property Plant Equipment						51	642
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity						125 796
Fixed Assets	593 137	891 298	1 200 000	1 199 920	1 215 430	1 245 758		1 241 539	1 238 225	1 235 276	1 875 344	1 873 331
Gross Profit Loss						66 531	81 805
Increase From Depreciation Charge For Year Property Plant Equipment							642	4 697	4 113	3 592	3 133	2 684
Interest Payable Similar Charges Finance Costs						27 006	25 174
Investments								1 214 920	1 214 920	1 214 920	1 858 121	1 858 121
Investments Fixed Assets								1 214 920	1 214 920	1 214 920	1 858 121	1 858 121
Net Current Assets Liabilities	-595 103	-898 603	-1 069 651	-307 779	-360 660	-409 472	-406 865	-385 054	-383 935	-412 331	226 274	-414 635
Operating Profit Loss						22 357	62 706
Other Creditors							670 529	568 479	572 685	478 010	511 948	521 660
Other Interest Receivable Similar Income Finance Income						13 333
Other Investments Other Than Loans								1 214 920	1 214 920	1 214 920	1 858 121	1 858 121
Profit Loss						6 937	30 185
Profit Loss On Ordinary Activities Before Tax						8 684	37 532
Property Plant Equipment Gross Cost						1 245 949	1 247 069	1 247 069	32 948	33 591	33 591	34 262
Taxation Including Deferred Taxation Balance Sheet Subtotal						18 600	18 600	18 600	18 600	18 600	139 265	139 265
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 747	7 347
Total Assets Less Current Liabilities	-1 966	-7 305	130 349	892 141	854 770	836 286	839 371	856 485	854 290	822 945	2 101 618	1 458 696
Advances Credits Directors					505 512	504 608	504 608
Advances Credits Made In Period Directors						904
Creditors Due After One Year				739 509	670 964	645 543
Creditors Due Within One Year	617 718	886 668	1 091 892	869 455	653 677	622 004
Revaluation Reserve			125 796	125 796	144 396
Tangible Fixed Assets Additions		298 161	203 239		15 570
Tangible Fixed Assets Cost Or Valuation	593 137	891 298	1 200 000	1 200 000	1 215 570
Tangible Fixed Assets Depreciation				80	140
Tangible Fixed Assets Depreciation Charged In Period				80	60
Tangible Fixed Assets Increase Decrease From Revaluations			125 796

Company staff

Hela S.

Role: Director

Appointed: 05 November 2010

Latest update: 5 March 2024

Heron S.

Role: Director

Appointed: 05 October 2010

Latest update: 5 March 2024

Youna S.

Role: Director

Appointed: 31 December 2004

Resigned: 05 November 2010

Latest update: 5 March 2024

William N.

Role: Director

Appointed: 26 October 1994

Resigned: 31 December 2004

Latest update: 5 March 2024

Scarlett S.

Role: Secretary

Appointed: 26 October 1994

Resigned: 05 November 2010

Latest update: 5 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 1994

Resigned: 26 October 1994

Address: London, NW8 8EP

Latest update: 5 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 06 October 1994

Resigned: 26 October 1994

Address: Bristol, Avon, BS1 6BU

Latest update: 5 March 2024

People with significant control

Hela S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Heron S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 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
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2017
Date Approval Accounts	29 September 2017

Saletype Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hela S.

Heron S.

Youna S.

William N.

Scarlett S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Hela S.

Heron S.

Accounts Documents

Company filings

Filing category

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