Salhan & Company Limited in Birmingham, B4 7LR

Description

Data updated on: 01-11-2023

Salhan & Company came into being in 2012 as a company enlisted under no 07944174, located at B4 7LR Birmingham at 16th Floor Mclaren Building. The firm has been in business for twelve years and its official state is active. The company's declared SIC number is 69102 - Solicitors. Salhan & Company Ltd filed its latest accounts for the financial year up to 30th September 2022. Its latest confirmation statement was filed on 9th February 2023.

When it comes to this enterprise's executives list, since 2024 there have been two directors: Patricia S. and Tarsem S..

Executives who have control over the firm are as follows: Patricia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tarsem S. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 071	83	4	685	1 686	616 705
Current Assets	163 696	292 938	154 301	249 836	732 524	792 013
Debtors	158 625	292 855	154 297	249 151	730 838	175 308
Other Debtors	115 283	291 043	151 417	248 082	729 769	174 239
Property Plant Equipment	44 178	44 184	42 388	41 042	48 722	46 245
Net Assets Liabilities				-60 688	109 140	267 955

Other Financial Data
Amount Specific Advance Or Credit Directors			44 504	149 496	592 882	41 608
Amount Specific Advance Or Credit Made In Period Directors				258 000	534 006	21 446
Amount Specific Advance Or Credit Repaid In Period Directors				64 000	90 620	63 054
Accumulated Amortisation Impairment Intangible Assets	423 750	508 500	593 250
Accumulated Depreciation Impairment Property Plant Equipment	7 556	9 950	11 746	13 092	14 827	17 512
Average Number Employees During Period	6	6	6	5	4	6
Bank Borrowings Overdrafts	95 201	132 812	139 617	209 478	364 167	269 167
Creditors	916 429	664 114	361 025	351 566	364 167	269 167
Fixed Assets	1 315 428	1 230 684	1 144 138
Increase From Amortisation Charge For Year Intangible Assets		84 750	84 750
Increase From Depreciation Charge For Year Property Plant Equipment		2 394	1 796		1 735	2 685
Intangible Assets	1 271 250	1 186 500	1 101 750
Intangible Assets Gross Cost	1 695 000	1 695 000
Net Current Assets Liabilities	-752 733	-371 176	-206 724	-101 730	424 585	490 877
Other Creditors	691 229	370 629	112 494	47 152	70 546	96 513
Other Taxation Social Security Payable	129 999	160 673	94 941	80 176	41 454	5 850
Property Plant Equipment Gross Cost	51 734	54 134		54 134	63 549	63 757
Total Additions Including From Business Combinations Property Plant Equipment		2 400			9 415	208
Total Assets Less Current Liabilities	562 695	859 508	937 414	-60 688	473 307	537 122
Trade Creditors Trade Payables			13 973	14 760	3 846
Trade Debtors Trade Receivables	43 342	1 812	2 880	1 069	1 069	1 069

Company staff

Patricia S.

Role: Director

Appointed: 01 April 2024

Latest update: 8 April 2024

Tarsem S.

Role: Director

Appointed: 25 August 2021

Latest update: 8 April 2024

Chaman S.

Role: Director

Appointed: 09 February 2012

Resigned: 28 September 2021

Latest update: 8 April 2024

Hockum S.

Role: Director

Appointed: 09 February 2012

Resigned: 31 July 2019

Latest update: 8 April 2024

Tarsem S.

Role: Director

Appointed: 09 February 2012

Resigned: 31 July 2019

Latest update: 8 April 2024

People with significant control

Patricia S.

Notified on 1 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tarsem S.

Notified on 25 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Chaman S.

Notified on 6 April 2016

Ceased on 24 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tarsem S.

Notified on 6 April 2016

Ceased on 31 July 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Salhan & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Tarsem S.

Chaman S.

Hockum S.

Tarsem S.

People with significant control

Patricia S.

Tarsem S.

Chaman S.

Tarsem S.

Accounts Documents

Company filings

Filing category

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