Salohcin Ltd in Bristol, BS35 4BT

Description

Data updated on: 01-11-2023

Salohcin Ltd with Companies House Reg No. 09147540 has been competing in the field for ten years. This particular Private Limited Company is officially located at Harlingen Vicarage Lane, Olveston, Bristol and its area code is BS35 4BT. The firm's declared SIC number is 69201, that means Accounting and auditing activities. The firm's latest financial reports were submitted for the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was filed on Mon, 19th Jun 2023.

For this particular firm, the full range of director's tasks have so far been met by Nicholas P. who was formally appointed in 2014 in July.

Nicholas P. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	47 429	64 911

Balance Sheet
Current Assets	49 879	48 331	27 191	38 507	983	1 256
Net Assets Liabilities		72 089	54 010	20 861	11 210	247	-3 735
Cash Bank In Hand	19 997	25 434
Debtors	29 882	22 897
Net Assets Liabilities Including Pension Asset Liability	47 429	64 911
Tangible Fixed Assets	9 406	35 893

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	47 428	64 910
Shareholder Funds	47 429	64 911

Other Financial Data
Version Production Software						2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal			697	714	738
Average Number Employees During Period		1	1	1	1	1	1
Creditors		12 136	23	37 153	773	4 991	3 735
Fixed Assets	9 407	35 894	27 001	19 675	11 738	3 982
Net Current Assets Liabilities	39 903	36 196	27 706	1 900	210	-3 735	-3 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		426	538	546
Total Assets Less Current Liabilities	49 310	72 090	54 707	21 575	11 948	247	-3 735
Creditors Due Within One Year	9 976	12 135
Fixed Asset Investments Cost Or Valuation	1	1
Investments Fixed Assets	1	1
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	1 881	7 179
Other Debtors Due After One Year	22 545
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 562	31 680
Tangible Fixed Assets Cost Or Valuation	10 562	42 242
Tangible Fixed Assets Depreciation	1 156	6 349
Tangible Fixed Assets Depreciation Charged In Period	1 156	5 193
Amount Specific Advance Or Credit Directors	3 990

Company staff

Nicholas P.

Role: Director

Appointed: 25 July 2014

Latest update: 28 March 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 13 October 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 October 2016

Salohcin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

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