Saloncide Solutions Ltd in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Situated at 2-4 Ash Lane, Littlehampton BN16 3BZ Saloncide Solutions Ltd is categorised as a Private Limited Company issued a 07599569 Companies House Reg No. It's been set up thirteen years ago. This enterprise's principal business activity number is 46750: Wholesale of chemical products. Saloncide Solutions Limited released its account information for the financial period up to 2022-04-30. The business most recent confirmation statement was submitted on 2023-04-26.

The details related to this company's MDs suggests that there are two directors: Neal E. and Shelley E. who joined the company's Management Board on Monday 11th April 2011. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Shelley E. as a secretary for the last thirteen years.

Executives who control the firm include: Shelley E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neal E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-528	-2 959	-1 361	284	-3 299

Balance Sheet
Cash Bank On Hand					1 676	3 277	7 822	3 147	40 363	65 831	12 547	2 392
Current Assets	3 508	4 378	9 197	12 176	6 733	11 907	11 375	21 080	47 563	72 955	17 957	4 147
Debtors	1 275	3 229	4 783	8 289	4 558	8 130	3 053	17 433	1 200	1 124	4 410	1 505
Net Assets Liabilities					-3 299	-1 557	-408	1 427	6 192	21 770	5 808	55
Other Debtors					4 255	8 130	2 388
Property Plant Equipment					714	552	432	805	2 580	3 843	3 236	2 753
Total Inventories					500	500	500	500	6 000	6 000	1 000	250
Cash Bank In Hand	1 733	649	3 914	3 387	1 675
Net Assets Liabilities Including Pension Asset Liability			-1 361	284	-3 299
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets		223	334	563	714

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-530	-2 961	-1 363	282	-3 301
Shareholder Funds	-528	-2 959	-1 361	284	-3 299

Other Financial Data
Accrued Liabilities										1 500	1 650	1 750
Accumulated Depreciation Impairment Property Plant Equipment					645	807	927	559	1 098	1 668	2 525	3 129
Additions Other Than Through Business Combinations Property Plant Equipment								836	2 314	1 833	250	250
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Overdrafts						1 658
Creditors					10 604	13 906	12 133	20 218	43 461	54 310	14 770	6 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-735				-104
Disposals Property Plant Equipment								-831				-129
Increase From Depreciation Charge For Year Property Plant Equipment						162	120	367	539	570	857	708
Net Current Assets Liabilities	-528	-3 182	-1 695	-166	-3 870	-1 999	-758	862	4 102	18 645	3 187	-2 175
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Inventories					500	500	500	500	6 000	6 000	1 000	250
Other Payables Accrued Expenses					2 510	3 060	650	1 350	800	1 500
Other Remaining Borrowings								6 533	35 088	25 975	405	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 359	1 359	1 359	1 364	3 678	5 511	5 761	5 882
Provisions For Liabilities Balance Sheet Subtotal					143	110	82	240	490	718	615	523
Taxation Social Security Payable					4 120	4 028	4 228	4 691	3 197	26 246	9 169	2 432
Total Assets Less Current Liabilities	-528	-2 959	-1 361	397	-3 156	-1 447	-326	1 667	6 682	22 488	6 423	578
Total Borrowings						1 658		6 533	35 088	25 975	405	2
Trade Creditors Trade Payables					149	625	2 549	3 863	1 817	589	3 546	2 138
Trade Debtors Trade Receivables					303		665	17 433	1 200	1 124	4 410	1 505
Director Remuneration					7 800	6 500
Creditors Due Within One Year	4 036	7 560	10 892	12 342	10 603
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges				113	143
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		307	275	399
Tangible Fixed Assets Cost Or Valuation		307	582	981
Tangible Fixed Assets Depreciation		84	248	418
Tangible Fixed Assets Depreciation Charged In Period		84	164	170
Advances Credits Directors			2 577	8 289
Advances Credits Made In Period Directors			2 577
Fixed Assets				563	714

Company staff

Shelley E.

Role: Secretary

Appointed: 11 April 2011

Latest update: 26 February 2024

Neal E.

Role: Director

Appointed: 11 April 2011

Latest update: 26 February 2024

Shelley E.

Role: Director

Appointed: 11 April 2011

Latest update: 26 February 2024

People with significant control

Shelley E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neal E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 10 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 January 2013
Annual Accounts 31st January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31st January 2014
Annual Accounts 30th January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30th January 2016

Saloncide Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley E.

Neal E.

Shelley E.

People with significant control

Shelley E.

Neal E.

Accounts Documents

Company filings

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