Salonica Consulting Limited in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

Located at 1 Sopwith Crescent, Wickford SS11 8YU Salonica Consulting Limited is classified as a Private Limited Company with 06898355 registration number. The firm was created on 2009-05-07. The enterprise's declared SIC number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Its most recent financial reports cover the period up to 2021-05-31 and the most recent confirmation statement was filed on 2022-05-07.

Since 2009-05-07, the firm has only had a single director: Maria K. who has been overseeing it for fifteen years.

Maria K. is the individual who has control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 943	797	2 084

Balance Sheet
Cash Bank On Hand						18 857	27 206	256	317	317	317
Current Assets	10 109	23 129	20 440	13 740	11 990	39 752	57 530	19 008	27 605	27 605	27 605
Debtors	2 633	9 157	497	5 283	1 631	1 303	732
Net Assets Liabilities						-1 998	-8 828	-20 869	-15 595	-15 595	-15 595
Other Debtors	2 322		497			3	732
Property Plant Equipment						704	114
Total Inventories						19 592	29 592	18 752	27 288	27 288	27 288
Cash Bank In Hand	4 673	9 767	16 288	3 660	2 313	18 857
Net Assets Liabilities Including Pension Asset Liability	-2 943	797	2 084	-9 365	-17 538	-1 998
Stocks Inventory	2 803	4 205	3 655	4 797	8 046	19 592
Tangible Fixed Assets	884	714	144	124	1 082	704
Trade Debtors	311	9 157

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	-2 983	757	2 044	-9 405	-17 578	-2 038
Shareholder Funds	-2 943	797	2 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 534	4 124	4 238	4 238	4 238
Average Number Employees During Period							2	1	1	1
Bank Borrowings Overdrafts						7 095	28 486	21 162	13 150	13 150	13 150
Creditors						7 095	28 486	21 162	13 150	13 150	13 150
Increase From Depreciation Charge For Year Property Plant Equipment							590	114
Net Current Assets Liabilities	-3 827	83	1 940	-9 489	-18 620	4 393	19 544	293	-2 445	-2 445	-2 445
Other Creditors						29 881	26 691	8 910	16 002	16 002	16 002
Other Taxation Social Security Payable						2	1	80	80	80	80
Property Plant Equipment Gross Cost						4 238	4 238	4 238	4 238	4 238
Total Assets Less Current Liabilities	-2 943	797	2 084		-17 538	5 097	19 658	293	-2 445	-2 445	-2 445
Trade Creditors Trade Payables						2 496	191	1 692	4 241	4 241	4 241
Trade Debtors Trade Receivables						1 300
Bank Borrowings Overdrafts Secured						10 075
Borrowings						456
Capital Employed			2 084	-9 365	-17 538	-1 998
Creditors Due After One Year						7 095
Creditors Due Within One Year	13 936	23 046	18 500	23 229	30 610	35 359
Fixed Assets	884	714	144
Number Shares Allotted	40	40	40		40	40
Other Creditors Due Within One Year	11 862	18 338	18 070
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions		600		270	1 572	342
Tangible Fixed Assets Cost Or Valuation	1 454	2 054	2 054	2 324	3 896	4 238
Tangible Fixed Assets Depreciation	570	1 340	1 910	2 200	2 814	3 534
Tangible Fixed Assets Depreciation Charged In Period		770	570	290	614	720
Taxation Social Security Due Within One Year	1 168	930	430
Trade Creditors Within One Year	906	3 778

Company staff

Maria K.

Role: Director

Appointed: 07 May 2009

Latest update: 9 April 2024

Maria K.

Role: Secretary

Appointed: 07 May 2009

Latest update: 9 April 2024

People with significant control

Maria K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	21 May 2023
Confirmation statement last made up date	07 May 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 27 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014

Salonica Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria K.

Maria K.

People with significant control

Maria K.

Accounts Documents

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