Salhan Accountants Limited in Birmingham, B16 8PE

Description

Data updated on: 01-11-2023

The business is located in Birmingham under the following Company Registration No.: 04555307. This firm was registered in 2002. The office of the firm is located at 54 Hagley Road Edgbaston. The area code for this place is B16 8PE. This company's SIC and NACE codes are 69201 : Accounting and auditing activities. 2022-10-31 is the last time when account status updates were reported.

Having five recruitment advert since Sat, 18th Nov 2017, the corporation has been a rather active employer on the job market. On Sat, 24th Feb 2018, it started recruiting new employees for a Sales Executive post in Birmingham, and on Sat, 18th Nov 2017, for the vacant post of a Accountant/Trainee Accountant in Birmingham. They look for applicants for such posts as: Graduate Sales Executive, Senior Accountant and Russian/Bulgarian Speaking Accountant/Trainee Accountant.

In order to satisfy the clientele, this company is constantly being guided by a group of two directors who are Anjulika S. and Madan S.. Their mutual commitment has been of extreme importance to this company for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 859	572 729	753 894	1 039 704	628 329

Balance Sheet
Cash Bank In Hand	73 051	101 859	361 807	687 310	855 602
Cash Bank On Hand					855 602	744 621	767 971	629 893	464 406	529 994	648 368	515 676
Current Assets	73 873	103 791	375 807	694 990	863 673	752 679	767 971	644 893	497 713	571 070	679 570	548 444
Debtors	822	1 932	14 000	7 680	8 071	8 058		15 000	33 307	41 076	31 202	32 768
Intangible Fixed Assets	25 014	523 414	525 365	523 765	18 614
Net Assets Liabilities					628 329	631 209	471 795	658 893	505 554	516 270	350 218	316 556
Net Assets Liabilities Including Pension Asset Liability	3 859	572 729	753 894	1 039 704	628 329
Other Debtors									33 307	41 076	31 202	32 768
Property Plant Equipment					67 034	63 686	114 618	274 846	221 247	187 886	161 147	136 283
Tangible Fixed Assets	7 547	4 458	5 774	30 616	67 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	1
Profit Loss Account Reserve	3 759	72 629	253 794	539 604	628 328
Shareholder Funds	3 859	572 729	753 894	1 039 704	628 329

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 000	17 600	19 200	20 800	22 400	24 000	25 600	27 200
Accumulated Depreciation Impairment Property Plant Equipment					79 157	97 282	99 784	149 536	88 015	135 188	164 666	208 292
Average Number Employees During Period							13	18	21	19	20	17
Creditors					301 725	186 030	403 285	221 327	184 858	226 568	45 327	34 296
Creditors Due Within One Year	101 550	57 410	152 218	203 807	301 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 485		126 787
Disposals Property Plant Equipment							40 809		126 787
Fixed Assets	32 561	527 872	531 139	554 381	85 648	80 700	130 032	288 660	233 461	208 279	179 940	159 394
Increase From Amortisation Charge For Year Intangible Assets						1 600	1 600	1 600	1 600	1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment						18 125	26 987	49 752	65 266	47 173	29 478	43 626
Intangible Assets					18 614	17 014	15 414	13 814	12 214	20 393	18 793	23 111
Intangible Assets Gross Cost					34 614	34 614	34 614	34 614	34 614	44 393	44 393	50 311
Intangible Fixed Assets Additions			3 551
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	11 200	12 800	14 400	16 000
Intangible Fixed Assets Amortisation Charged In Period				1 600	1 600
Intangible Fixed Assets Cost Or Valuation	34 614	534 614	538 165	538 165	34 614
Intangible Fixed Assets Disposals					503 551
Intangible Fixed Assets Impairment Losses		1 600	1 600
Net Current Assets Liabilities	-27 677	46 381	223 589	491 183	561 948	566 649	364 686	423 566	312 855	344 502	247 224	219 631
Number Shares Allotted		100	100	100	1
Other Creditors							204 998	105 675	45 148	1 130	282 439	1 908
Other Taxation Social Security Payable					178 915	185 513	161 617	108 538	135 758	175 438	149 907	115 905
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					146 191	160 968	214 402	424 382	309 262	323 074	325 813	344 575
Provisions For Liabilities Balance Sheet Subtotal					19 267	16 140	22 923	53 333	40 762	36 511	31 619	28 173
Provisions For Liabilities Charges	1 025	1 524	834	5 860	19 267
Revaluation Reserve		500 000	500 000	500 000
Share Capital Allotted Called Up Paid	100	100	100	100	1
Tangible Fixed Assets Additions		1 633	12 221	43 565	51 870
Tangible Fixed Assets Cost Or Valuation	36 902	38 535	50 756	94 321	146 191
Tangible Fixed Assets Depreciation	29 355	34 077	44 982	63 705	79 157
Tangible Fixed Assets Depreciation Charged In Period		4 722	10 905	18 723	15 452
Tangible Fixed Assets Increase Decrease From Revaluations		500 000
Total Additions Including From Business Combinations Property Plant Equipment						14 777	94 243	209 980	11 667	13 812	2 739	18 762
Total Assets Less Current Liabilities	4 884	574 253	754 728	1 045 564	647 596	647 349	494 718	712 226	546 316	552 781	427 164	379 025
Trade Creditors Trade Payables					122 810	517	36 670	7 114	3 952			211 000
Trade Debtors Trade Receivables					8 071	8 058		15 000
Bank Borrowings Overdrafts										50 000	45 327	34 296
Total Additions Including From Business Combinations Intangible Assets										9 779		5 918