Saliev Ltd in Hemel Hempstead, HP2 4FS

Description

Data updated on: 01-11-2023

Saliev Ltd 's been on the market for at least 9 years. Registered under the number 09401363 in 2015, the firm is registered at 23 The Spires, Hemel Hempstead HP2 4FS. The enterprise's Standard Industrial Classification Code is 41201 - Construction of commercial buildings. 2022-04-30 is the last time the company accounts were filed.

For the firm, all of director's responsibilities have so far been fulfilled by Sedat S. who was arranged to perform management duties in 2015. Since 2015 Sedat S., had been functioning as a director for the following firm up until the resignation on 2017-01-27.

Sedat S. is the individual who has control over 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	854

Balance Sheet
Cash Bank On Hand	2 370	2 369	7 048	733	2 358	19 793	15 230	12 130
Current Assets	2 370	2 369	11 090	6 976	9 036	23 689	20 104	19 541
Debtors			4 042	6 243	6 678	3 896	4 874	7 411
Net Assets Liabilities	854	1 096	1 075	4 606	6 706	6 569	3 205	4 691
Cash Bank In Hand	2 370
Net Assets Liabilities Including Pension Asset Liability	854

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	754
Shareholder Funds	854

Other Financial Data
Accrued Liabilities Deferred Income	450	462	450	463	463	463	553	553
Administrative Expenses	14 030	18 258	18 338	19 848
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						15 000	14 733	1 215
Cost Sales		4 914	8 312	3 123
Creditors	1 516	1 273	10 015	2 370	2 330	2 120	2 166	3 311
Dividends Paid		3 000	6 500	4 600	5 860	7 200	5 000	5 090
Gross Profit Loss	14 972	22 311	26 337	29 886
Net Current Assets Liabilities	854	1 096	1 075	4 606	6 706	21 569	17 938	16 230
Operating Profit Loss	942	4 053	7 999	10 038
Profit Loss	754	3 242	6 479	8 131
Profit Loss On Ordinary Activities Before Tax	942	4 053	7 999	10 038
Taxation Social Security Payable	188	811	1 520	1 907	1 867	1 657	383	1 543
Tax Tax Credit On Profit Or Loss On Ordinary Activities	188	811	1 520	1 907
Total Assets Less Current Liabilities	854	1 096	1 075	4 606	6 706	21 569	17 938	16 230
Trade Creditors Trade Payables	878		8 045				1 230
Trade Debtors Trade Receivables			4 042	6 243	6 678	3 896	4 874	7 411
Turnover Revenue	14 972	27 225	34 649	33 009
Creditors Due Within One Year	1 516
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sedat S.

Role: Director

Appointed: 22 January 2015

Latest update: 27 December 2023

People with significant control

Sedat S.

Notified on 6 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 September 2016
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
End Date For Period Covered By Report	30 April 2017

Saliev Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sedat S.

Sedat S.

People with significant control

Sedat S.

Accounts Documents

Company filings

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