Salom (j S) Limited in Aberdeen, AB24 5JD

Description

Data updated on: 01-11-2023

This Salom (j S) Limited firm has been offering its services for 15 years, as it's been established in 2009. Started with Registered No. SC354682, Salom (j S) is a Private Limited Company with office in 50 Summerfield Terrace, Aberdeen AB24 5JD. This company's SIC code is 47810 and their NACE code stands for . The company's most recent accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-02-06.

We have a single managing director at the moment overseeing this specific company, namely John S. who has been utilizing the director's duties since 2009-02-06. That company had been overseen by Peter T. till February 2009. Furthermore a different director, specifically Susan M. quit in February 2009.

John S. is the individual who controls this firm, 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	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 086	-8 278	-13 334	-11 968	-16 955	8 112	9 076

Balance Sheet
Current Assets	31 641	35 586	39 182	39 125	39 737	43 041	44 872	43 775	47 520	46 170	37 419	39 101	60 429
Net Assets Liabilities							9 076	2 815	2 302	66	6 202	8 125	10 499
Cash Bank In Hand	2 494	804	152	1 784	500	283	1 738
Debtors		652	1 565
Net Assets Liabilities Including Pension Asset Liability	-1 086	-8 278	-13 334	-11 968	7 045	8 112	9 076
Stocks Inventory	29 147	34 782	37 465	37 341	39 237	42 758	43 134
Tangible Fixed Assets	1 162	1 018	874	2 230	1 786	1 492	1 198

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 087	-8 279	-13 335	-11 969	-16 956	-15 889	-14 925
Shareholder Funds	-1 086	-8 278	-13 334	-11 968	-16 955	8 112	9 076

Other Financial Data
Average Number Employees During Period									1	4	4	4	2
Creditors							16 994	27 494	25 828	26 554	11 517	13 126	31 930
Fixed Assets	1 162	1 018	874	2 230	1 786	1 492	1 198	904	610	450	300	150
Net Current Assets Liabilities	21 752	24 704	25 192	26 634	25 259	26 620	27 878	16 281	21 692	19 616	25 902	25 975	28 499
Total Assets Less Current Liabilities	22 914	25 722	26 066	28 864	22 445	28 112	29 076	17 185	22 302	20 066	26 202	26 125	28 499
Accruals Deferred Income Within One Year	1 245	500		3 125	2 555
Creditors Due After One Year	24 000	34 000	39 400	40 832	20 000	20 000	20 000
Creditors Due Within One Year	9 889	10 882	13 991	12 491	14 478	16 421	16 994
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year	24 000	34 000		40 832	39 400
Par Value Share	1	1	1	1	1
Profit Loss For Period	-976	-7 192
Revaluation Reserve					24 000	24 000	24 000
Secured Debts					14 478	16 421
Tangible Fixed Assets Cost Or Valuation	1 162	1 018	1 018	2 940	2 374	2 940
Tangible Fixed Assets Depreciation		144	566	144	588	1 448
Tangible Fixed Assets Depreciation Charged In Period		144	144	144	444	294
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 500
Trade Creditors Within One Year	8 644	10 382		9 366	16 523

Company staff

John S.

Role: Director

Appointed: 06 February 2009

Latest update: 7 February 2024

People with significant control

John S.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	05 October 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 November 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 July 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 November 2016
Annual Accounts 2 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	2 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Salom (j S) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Peter T.

Susan M.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode