Salimian & Co Limited in Cheadle Hulme, SK8 5EU

Description

Data updated on: 01-11-2023

Salimian & came into being in 2011 as a company enlisted under no 07607057, located at SK8 5EU Cheadle Hulme at C/o Salimian & Co. This company has been in business for 14 years and its current status is active. This company's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. 2022-04-30 is the last time when account status updates were filed.

From the data we have gathered, this particular firm was created in 2011-04-18 and has been managed by three directors, out of whom two (Shahab M. and Pauline S.) are still listed as current directors.

The companies that control this firm include: S Mirtorabi Accountants Limited owns over 3/4 of company shares. This business can be reached in Stockport at 1St Floor, 85 Mercian Way, SK3 9DF and was registered as a PSC under the registration number 09372983.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	2023-08-31
Currency
Net Worth	100	100	100	62 740	71 747	124 178

Balance Sheet
Current Assets			100	91 682	149 281	207 182	245 777	244 047	249 472	283 116	317 305	353 391
Net Assets Liabilities						124 178	164 271	179 997	157 197	172 314	263 093	299 559
Cash Bank In Hand			100	9 055	53 858
Debtors				73 145	95 485
Intangible Fixed Assets				11 000	11 000
Net Assets Liabilities Including Pension Asset Liability	100	100	100	62 740	71 747	124 178
Stocks Inventory				9 482
Tangible Fixed Assets				2 374	2 357

Capital & Reserves
Called Up Share Capital			100	200	200
Profit Loss Account Reserve				62 540	71 547
Shareholder Funds	100	100	100	62 740	71 747	124 178

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 145
Average Number Employees During Period								5	7	7	7	7
Creditors						95 880	93 291	75 397	100 803	115 929	63 013	56 004
Fixed Assets				13 374	13 357	13 343	12 277	11 736	8 901	5 500	7 187	3 821
Net Current Assets Liabilities			100	91 682	149 343	111 302	152 486	168 649	148 669	167 187	256 998	298 867
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 706	1 480
Provisions For Liabilities Balance Sheet Subtotal						467	492	389	373	373	1 092	984
Total Assets Less Current Liabilities			100	105 056	72 219	124 645	164 763	180 386	157 570	172 687	264 185	302 688
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	100	100
Creditors Due After One Year				39 721	90 481
Creditors Due Within One Year				39 721	90 419	95 880
Intangible Fixed Assets Additions				11 000
Intangible Fixed Assets Cost Or Valuation				11 000	11 000
Number Shares Allotted	1	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges				2 595	472	467
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions				3 165	1 032
Tangible Fixed Assets Cost Or Valuation				3 165	4 197
Tangible Fixed Assets Depreciation				791	1 840
Tangible Fixed Assets Depreciation Charged In Period				791	1 049

Company staff

Shahab M.

Role: Director

Appointed: 01 August 2024

Latest update: 11 April 2025

Pauline S.

Role: Director

Appointed: 20 May 2023

Latest update: 11 April 2025

People with significant control

S Mirtorabi Accountants Limited

Address: 1st Floor 85 1st Floor, 85 Mercian Way, Stockport, SK3 9DF, England

Legal authority England & Wales

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 09372983

Notified on 5 August 2024

Nature of control:

over 3/4 of shares

Shahab M.

Notified on 5 August 2024

Ceased on 5 August 2024

Nature of control:

substantial control or influence

Pauline S.

Notified on 1 May 2023

Ceased on 5 August 2024

Nature of control:

over 3/4 of shares

Yousef S.

Notified on 18 March 2017

Ceased on 23 May 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	2011-04-18
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	12 October 2012
Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	2 June 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 August 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Salimian & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahab M.

Pauline S.

Yousef S.

People with significant control

S Mirtorabi Accountants Limited

Shahab M.

Pauline S.

Yousef S.

Accounts Documents

Company filings

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