Salmagundi Limited in London, E15 1HA

Description

Data updated on: 01-11-2023

05207089 - registration number for Salmagundi Limited. This firm was registered as a Private Limited Company on 2004-08-16. This firm has been operating in this business for the last 20 years. This business may be gotten hold of in The Studio 44 Forest Lane Stratford in London. The headquarters' post code assigned is E15 1HA. This enterprise's Standard Industrial Classification Code is 59112 meaning Video production activities. The company's latest annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-08-16.

According to the data we have, this business was established 20 years ago and has so far been run by five directors, and out this collection of individuals two (Joanna C. and Zoe F.) are still active. In order to support the directors in their duties, this business has been utilizing the skillset of Joanna G. as a secretary since January 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-864	-1 775	641	4 862	5 582	1 511	-8 275

Balance Sheet
Current Assets	2 869	2 063	1 822	2 571	2 910	1 666	914	346		1 942		294
Net Assets Liabilities							8 276	4 869	6 949	5 585	3 760	2 526
Cash Bank In Hand	2 869	26	1 822	2 571	2 910	1 666	914
Debtors		2 037
Net Assets Liabilities Including Pension Asset Liability	-864	-1 775	641	4 862	5 582	1 511	-8 275
Tangible Fixed Assets	2 467	1 850	2 336	2 944	3 216	4 765	3 574

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150	150
Profit Loss Account Reserve	-1 014	-1 925	491	4 712	5 432	1 361	-8 425
Shareholder Funds	-864	-1 775	641	4 862	5 582	1 511	-8 275

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	650	675
Average Number Employees During Period								2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	150	150	150	150	150	150	150	150	100	100
Creditors							12 312	7 394	8 724	9 056	10 296	7 742
Fixed Assets	2 467	1 850	2 336	2 944	3 216	4 765	3 574	2 679	2 350	1 762	6 536	4 922
Net Current Assets Liabilities	2 869	601	1 555	2 541	2 791	1 666	-11 399	6 898	8 724	1 942	10 296	7 448
Total Assets Less Current Liabilities	5 486	2 601	4 041	5 634	6 157	6 581	-7 675	4 219	2 450	3 704	3 760	2 526
Accruals Deferred Income	475	495	525	540	575	590	600
Creditors Due After One Year	5 875	4 376	2 875	233		4 480
Creditors Due Within One Year		1 462	792	30	119		12 313
Tangible Fixed Assets Additions			1 265	1 588	1 344	2 453
Tangible Fixed Assets Cost Or Valuation	6 977	6 977	8 242	9 831	11 175	13 628	13 628
Tangible Fixed Assets Depreciation	4 510	5 127	5 906	6 887	7 959	8 863	10 054
Tangible Fixed Assets Depreciation Charged In Period		617	779	981	1 072	904	1 191

Company staff

Joanna G.

Role: Secretary

Appointed: 20 January 2020

Latest update: 15 April 2024

Joanna C.

Role: Director

Appointed: 16 August 2004

Latest update: 15 April 2024

Executives who have control over the firm are as follows: Zoe F. has substantial control or influence over the company owns 1/2 or less of company shares. Joanna C. has substantial control or influence over the company owns 1/2 or less of company shares.

Zoe F.

Notified on 16 August 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Joanna C.

Notified on 16 August 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	31 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Salmagundi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna G.

Joanna C.

Zoe F.

Maria P.

Joanna G.

Charlotte C.

Amelia B.

People with significant control

Zoe F.

Joanna C.

Accounts Documents

Company filings

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