Salmon Accounting Limited in London, SW16 2SR

Description

Data updated on: 01-11-2023

This business is based in London under the ID 09459732. The company was set up in 2015. The headquarters of the company is situated at Flat A 57 Pendennis Road. The post code for this location is SW16 2SR. The firm's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. March 31, 2023 is the last time the company accounts were filed.

At present, this business is supervised by one director: Sarah A., who was appointed in February 2015.

Sarah A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 784

Balance Sheet
Cash Bank On Hand	36 010	27 437	7 758	11 891	8 232	1 948	16 044	19 601
Current Assets	45 040	30 343	9 181	19 031	8 232	1 948	27 084	19 601
Debtors	9 030	2 906	1 423	7 140			11 040
Net Assets Liabilities	27 784	24 223	8 157	8 157	3 104	-89	10 608	13 280
Other Debtors			1 423	1 522
Cash Bank In Hand	36 010

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	27 684
Shareholder Funds	27 784

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities		472	873	480	600	600	600	720
Average Number Employees During Period	1	1	1	1	1		1	1
Corporation Tax Payable	10 483	3 359
Creditors	17 256	6 120	1 024	12 396	5 128	2 037	16 476	6 321
Dividends Paid	14 250	17 000
Loans From Directors				8 787		301
Net Current Assets Liabilities	27 784	24 222	8 157	8 157	3 104	-89	10 608	13 280
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Taxation Social Security Payable	6 773	1 748
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	41 934	13 438
Taxation Social Security Payable		5 107	151	2 368	4 528	1 136	8 174	5 601
Trade Creditors Trade Payables		541		761			1 173
Trade Debtors Trade Receivables	9 030	2 906		7 140			11 040
Value-added Tax Payable							6 529
Creditors Due Within One Year	17 256
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	27 784

Company staff

Sarah A.

Role: Director

Appointed: 26 February 2015

Latest update: 5 February 2024

People with significant control

Sarah A.

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 6th April 2016
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6th April 2016
Annual Accounts
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	29 February 2016

Salmon Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

People with significant control

Sarah A.

Accounts Documents

Company filings

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