Salonica Advisory Limited in London, W1S 2FB

Description

Data updated on: 01-11-2023

Located in 12 St. George Street, London W1S 2FB Salonica Advisory Limited is a Private Limited Company with 09153694 Companies House Reg No. This firm was launched 10 years ago. The firm registered name change from Salonika Consultancy to Salonica Advisory Limited took place on 2016-04-13. This company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The most recent accounts cover the period up to July 31, 2022 and the most recent confirmation statement was submitted on July 30, 2023.

As mentioned in this particular company's register, since 2016-04-12 there have been two directors: Othman M. and Omar M..

Executives with significant control over the firm are: Omar M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Othman M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Salonica Advisory Limited 2016-04-13
Salonika Consultancy Ltd 2014-07-30

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	2022-07-31	2023-07-31
Currency
Net Worth	-2 440	8 606	-8 482

Balance Sheet
Cash Bank On Hand							2 000	276
Current Assets	1 017	23 917	1 949	28 231	15 453	14 664	13 664	52 315	83 035
Debtors							63 628	52 039	83 035
Net Assets Liabilities			8 482	5 260	16 548	16 253	15 464	-34 486	-38 777
Other Debtors							63 628	51 039	82 035
Property Plant Equipment								45 416	34 062
Cash Bank In Hand	1 017
Net Assets Liabilities Including Pension Asset Liability	-2 440	8 606	-8 482
Tangible Fixed Assets	650

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 441	8 606
Shareholder Funds	-2 440	8 606	-8 482

Other Financial Data
Accrued Liabilities							47 270	46 670	68 865
Accumulated Depreciation Impairment Property Plant Equipment								15 101	26 455
Additions Other Than Through Business Combinations Property Plant Equipment								60 517
Average Number Employees During Period					2	2	2	2
Bank Borrowings							18 400	17 364	14 824
Bank Overdrafts							7	4 086	4 113
Creditors			1 916	19 976	18 486	17 711	16 301	54 966	46 521
Finance Lease Liabilities Present Value Total								5 904	5 904
Increase From Depreciation Charge For Year Property Plant Equipment								15 101	11 354
Net Current Assets Liabilities	-3 091	8 132	33	8 255	3 033	3 047	2 637	-24 936	-26 318
Number Shares Issued Fully Paid							1	1	1
Other Creditors							5 808	5 241	8 862
Par Value Share								1	1
Property Plant Equipment Gross Cost								60 517	60 517
Taxation Social Security Payable							4 335	10 079	14 124
Total Assets Less Current Liabilities	-2 440	8 607	33	8 255	3 033	3 047	2 637	20 480	7 744
Total Borrowings							18 400	54 966	46 521
Trade Creditors Trade Payables							1 210	2 730	4 944
Trade Debtors Trade Receivables								1 000	1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		13 189	8 515
Creditors Due Within One Year	4 108	2 597	1 916
Fixed Assets	650	475
Tangible Fixed Assets Additions	850
Tangible Fixed Assets Cost Or Valuation	850
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200

Company staff

Othman M.

Role: Director

Appointed: 12 April 2016

Latest update: 21 January 2024

Omar M.

Role: Director

Appointed: 01 December 2014

Latest update: 21 January 2024

People with significant control

Omar M.

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Othman M.

Notified on 25 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Omar M.

Notified on 1 July 2016

Ceased on 25 July 2017

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	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-07-30
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Salonica Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Othman M.

Omar M.

Hasifah M.

People with significant control

Omar M.

Othman M.

Omar M.

Accounts Documents

Company filings

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