Salo Media Limited in Deal, CT14 8BX

Description

Data updated on: 01-11-2023

Located at 30 Balmoral Road, Deal CT14 8BX Salo Media Limited is categorised as a Private Limited Company issued a 08402399 registration number. It was set up on February 14, 2013. The enterprise's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. The firm's most recent annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-02-14.

This company has one managing director currently overseeing this particular firm, specifically Raymond B. who's been performing the director's duties since February 14, 2013.

Raymond B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			5 152	3 335	1 351	64	4 069	5 023	2 494	1 920
Current Assets	6 057	8 877	9 052	11 287	4 446	6 896	6 203	8 482	3 944	1 920
Debtors	3 100	6 054	3 900	7 952	3 095	6 832	2 134	3 459	1 450
Net Assets Liabilities			6 351	6 876	944	17	31	1 529	626	595
Other Debtors						6 532	1 534
Property Plant Equipment			2 259	1 694	1 132	600	1 068	801	348	261
Cash Bank In Hand	2 957	2 823	5 152
Net Assets Liabilities Including Pension Asset Liability	1 550	5 062	6 351
Tangible Fixed Assets	1 485	1 114	2 259

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 549	5 061	6 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 619	2 184	2 166	1 298	1 654	1 921	476	563
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			3 511	4 293	3 290	1 526	6 199	4 322	1 854	9
Creditors			4 508	5 784	4 419	7 365	7 037	5 183	3 600	1 537
Increase From Depreciation Charge For Year Property Plant Equipment				565	378	200	356	267	116	87
Net Current Assets Liabilities	362	4 171	4 544	5 503	27	-469	-834	3 299	344	383
Other Creditors			55	1 028	303	5 839	838	861	1 746	1 528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					396	1 068			1 561
Other Disposals Property Plant Equipment					580	1 400	-824		1 898
Property Plant Equipment Gross Cost			3 878	3 878	3 298	1 898	2 722	2 722	824	824
Provisions For Liabilities Balance Sheet Subtotal			452	321	215	114	203	152	66	49
Total Assets Less Current Liabilities	1 847	5 285	6 803	7 197	1 159	131	234	4 100	692	644
Trade Creditors Trade Payables			942	463	826
Trade Debtors Trade Receivables			3 900	7 952	3 095	300	600	3 459	1 450
Capital Employed	1 550	5 062	6 351
Creditors Due Within One Year	5 695	4 706	4 508
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	297	223	452
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 980		1 898
Tangible Fixed Assets Cost Or Valuation	1 980	1 980	3 878
Tangible Fixed Assets Depreciation	495	866	1 619
Tangible Fixed Assets Depreciation Charged In Period	495	371	753
Value Shares Allotted Increase Decrease During Period	1

Company staff

Raymond B.

Role: Director

Appointed: 14 February 2013

Latest update: 3 December 2023

People with significant control

Raymond B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-04-30
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Salo Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond B.

People with significant control

Raymond B.

Accounts Documents

Company filings

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