Salientwork Ltd in St. Albans, AL3 5QL

Description

Data updated on: 01-11-2023

Salientwork came into being in 2012 as a company enlisted under no 08039024, located at AL3 5QL St. Albans at 77 Bernard Street. This company has been in business for 12 years and its state is active. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2022-04-30 is the last time company accounts were reported.

Patrick H. is this specific firm's only director, that was formally appointed in 2012.

Patrick H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	19 749	22 460	26 695	22 461

Balance Sheet
Cash Bank In Hand	19 468	26 352	22 348	16 066
Cash Bank On Hand				16 066	18 421	7 964	17 698	4 280	4 742	7 399	5 947
Current Assets	27 452	26 352	27 348	21 066	23 421	13 714	23 538	15 192	13 048	11 624	13 056
Debtors	7 984		5 000	5 000	5 000	5 000	4 840	10 912	4 106	4 225	7 109
Other Debtors				5 000	5 000	5 000	4 840	4 886	4 106	4 225	2 582
Property Plant Equipment				1 183	887	665	1 216	912	684	513
Tangible Fixed Assets	1 812	1 741	1 306	1 183
Total Inventories						750	1 000		4 200

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	19 739	22 450	26 685	22 451
Shareholder Funds	19 749	22 460	26 695	22 461

Other Financial Data
Amount Specific Advance Or Credit Directors			5 000	5 000	5 000	5 000	4 840	4 886	4 106	4 226	2 582
Amount Specific Advance Or Credit Made In Period Directors								46		120
Amount Specific Advance Or Credit Repaid In Period Directors							160		780		1 644
Accrued Liabilities								780	780	744	816
Accumulated Depreciation Impairment Property Plant Equipment				2 013	2 309	2 531	2 937	3 241	3 469	3 640	4 140
Creditors				-212	3 252	-603	1 957	178	178	744	816
Creditors Due Within One Year	9 515	5 633	1 959	-212
Increase From Depreciation Charge For Year Property Plant Equipment					296	222	406	304	228	171	500
Net Current Assets Liabilities	17 937	20 719	25 389	21 278	20 169	14 317	21 581	15 014	12 870	10 880	12 240
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					2
Number Shares Issued Specific Share Issue					2
Other Creditors				816	852	852	780	780
Other Taxation Social Security Payable				-1 028	2 400	-1 455	1 177	-602
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				3 196	3 196	3 196	4 153	4 153	4 153	4 153	5 640
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	2 416	509		271
Tangible Fixed Assets Cost Or Valuation	2 416	2 925	2 925	3 196
Tangible Fixed Assets Depreciation	604	1 184	1 619	2 013
Tangible Fixed Assets Depreciation Charged In Period	604	580	435	394
Total Additions Including From Business Combinations Property Plant Equipment							957				1 487
Total Assets Less Current Liabilities	19 749	22 460	26 695	22 461	21 056	14 982	22 797	15 926	13 554	11 393	13 740
Trade Debtors Trade Receivables								6 026			4 527
Advances Credits Directors			5 000	5 000
Advances Credits Made In Period Directors			5 000
Corporation Tax Payable								-602	-602

Company staff

Patrick H.

Role: Director

Appointed: 20 April 2012

Latest update: 28 January 2024

People with significant control

Patrick H.

Notified on 20 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 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	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Salientwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Salientwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015