Salis Care Ltd in Reading, RG1 3EU

Description

Data updated on: 01-11-2023

This firm named Salis Care was created on 2020-07-24 as a Private Limited Company. This business's headquarters may be found at Reading on Davidson House, The Forbury. In case you want to get in touch with the firm by post, the zip code is RG1 3EU. The registration number for Salis Care Ltd is 12766218. This business's principal business activity number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. 2022-07-31 is the last time when the company accounts were filed.

We have a number of two directors leading the business right now, including Marike K. and Russel K. who have been carrying out the directors responsibilities since 2020-07-24.

Executives with significant control over the firm are: Marike K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		16 060	263 065
Current Assets	44 504	64 120	345 484
Debtors		48 060	82 419
Net Assets Liabilities	10 878	35 360	251 940
Property Plant Equipment		49 151	45 818

Other Financial Data
Description Principal Activities	87 300	87 300
Accrued Liabilities Deferred Income		3 681
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	3 681
Accumulated Depreciation Impairment Property Plant Equipment		4 344	14 191
Average Number Employees During Period	6	17	26
Bank Borrowings Overdrafts		23 469	22 881
Creditors	40 745	68 572	134 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment			569
Disposals Property Plant Equipment			1 719
Fixed Assets	8 019	49 151	45 818
Increase From Depreciation Charge For Year Property Plant Equipment			10 416
Net Current Assets Liabilities	3 759	-4 452	211 335
Prepayments Accrued Income			1 706
Property Plant Equipment Gross Cost		53 495	60 009
Taxation Social Security Payable		17 836	73 781
Total Additions Including From Business Combinations Property Plant Equipment			8 233
Total Assets Less Current Liabilities	11 778	48 380	257 153
Trade Creditors Trade Payables		23 586	37 487
Trade Debtors Trade Receivables		48 060	80 713
Useful Life Property Plant Equipment Years			4

Company staff

Marike K.

Role: Director

Appointed: 24 July 2020

Latest update: 5 February 2024

Russel K.

Role: Director

Appointed: 24 July 2020

Latest update: 5 February 2024

People with significant control

Marike K.

Notified on 24 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russel K.

Notified on 24 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-24
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Salis Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marike K.

Russel K.

People with significant control

Marike K.

Russel K.

Accounts Documents

Company filings

Filing category

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