Salis Consulting Limited in Wakefield, WF4 4HG

Description

Data updated on: 01-11-2023

Salis Consulting is a company situated at WF4 4HG Wakefield at 99 Netherton Lane. This firm was established in 2014 and is established under the identification number 09280254. This firm has been operating on the English market for 10 years now and company official status is active. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-10-31 is the last time company accounts were filed.

At the moment, this specific firm is managed by one managing director: Anna T., who was chosen to lead the company in 2014.

Anna T. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		13 313	3 702	3 350	4 728	3 420	5 368	3 374
Current Assets	24 805	15 720	4 783	3 350	5 344	3 420	5 706	4 918
Debtors	6 839	2 407	1 081		616		338	1 544
Net Assets Liabilities		7 224	4 928	2 754	5 058	3 632	4 542	3 213
Property Plant Equipment		100
Cash Bank In Hand	17 966	13 313
Net Assets Liabilities Including Pension Asset Liability	11 015	7 224
Tangible Fixed Assets		100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 915	7 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		100	200	200	200	200	200	200
Average Number Employees During Period					1	1	1	1
Creditors		8 596	-145	596	286	-212	1 164	1 705
Increase From Depreciation Charge For Year Property Plant Equipment			100
Net Current Assets Liabilities	11 015	7 124	4 928	2 754	5 058	3 632	4 542	3 213
Other Creditors		4 867				1 036	480	796
Property Plant Equipment Gross Cost		200	200	200	200	200	200	200
Taxation Social Security Payable		3 729	-145	596	286	-1 248	684	909
Trade Debtors Trade Receivables		2 407	1 081		616		338	1 544
Capital Employed	11 015	7 224
Creditors Due Within One Year	13 790	8 596
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Cost Or Valuation		200
Tangible Fixed Assets Depreciation		100
Tangible Fixed Assets Depreciation Charged In Period		100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Anna T.

Role: Director

Appointed: 24 October 2014

Latest update: 20 February 2024

People with significant control

Anna T.

Notified on 1 July 2016

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-10-24
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Salis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna T.

People with significant control

Anna T.

Accounts Documents

Company filings

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