10163014 is the registration number used by London Salt Rooms Ltd. It was registered as a Private Limited Company on May 5, 2016. It has been active in this business for eight years. This company can be contacted at C/o Begbies Traynor Innovation Centre Medway in Chatham. The head office's post code assigned to this location is ME5 9FD. It known today as London Salt Rooms Ltd, was earlier registered as Salt Cave Essex. The change has occurred in February 20, 2019. The enterprise's declared SIC number is 86900 and has the NACE code: Other human health activities. London Salt Rooms Limited reported its latest accounts for the financial period up to Thu, 4th Nov 2021. The latest annual confirmation statement was filed on Wed, 22nd Mar 2023.
London Salt Rooms Ltd
General information
Name:
London Salt Rooms Limited
Office Address:
C/o Begbies Traynor Innovation Centre Medway ME5 9FD Chatham
Number: 10163014
Incorporation date: 2016-05-05
End of financial year: 04 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
London Salt Rooms Ltd 2019-02-20
-
Salt Cave Essex Limited 2016-05-05
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-11-04 | 2018-11-04 | 2019-11-04 | 2020-11-04 | 2021-11-04 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 553 | 75 673 | 63 072 | 56 149 | 29 437 |
| Current Assets | 12 683 | 84 878 | 69 229 | 62 238 | 35 180 |
| Debtors | 11 130 | 9 205 | 6 157 | 6 089 | 5 743 |
| Other Debtors | 8 925 | 7 415 | 6 018 | 6 089 | 5 743 |
| Property Plant Equipment | 75 531 | 67 757 | 55 371 | 44 864 | 36 025 |
| Net Assets Liabilities | 118 503 | 88 414 | 53 581 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 988 | 23 475 | 36 176 | 46 683 | 55 522 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 515 | 11 148 | 11 148 | ||
| Creditors | 12 620 | 7 241 | 6 097 | 11 148 | 11 148 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 987 | 15 487 | 12 701 | 10 507 | 8 839 |
| Net Current Assets Liabilities | 63 | 77 637 | 63 132 | 54 698 | 28 704 |
| Other Creditors | 6 290 | 6 450 | 6 076 | 6 423 | 5 569 |
| Other Taxation Social Security Payable | 1 814 | 791 | 21 | 265 | 55 |
| Property Plant Equipment Gross Cost | 83 518 | 91 232 | 91 547 | 91 547 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 83 518 | 7 714 | 315 | ||
| Total Assets Less Current Liabilities | 75 594 | 145 394 | 118 503 | 99 562 | 64 729 |
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 2 205 | 1 790 | 139 | ||
Company staff
Edward G.
Role: Director
Appointed: 05 May 2016
Latest update: 4 January 2024
James M.
Role: Director
Appointed: 05 May 2016
Latest update: 4 January 2024
People with significant control
James M.
Notified on
27 February 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Edward G.
Notified on
5 May 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 04 August 2023 |
| Account last made up date | 04 November 2021 |
| Confirmation statement next due date | 05 April 2024 |
| Confirmation statement last made up date | 22 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 05 May 2016 |
| End Date For Period Covered By Report | 04 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 05 November 2017 |
| End Date For Period Covered By Report | 04 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 05 November 2018 |
| End Date For Period Covered By Report | 04 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 05 November 2019 |
| End Date For Period Covered By Report | 04 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 05 November 2020 |
| End Date For Period Covered By Report | 04 November 2021 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Insolvency
Officers
Resolution
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Registered office address changed from 9 James Road Dartford Kent DA1 3NE England to Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD on May 15, 2023 (AD01)
filed on: 15th, May 2023
filed on: 15th, May 2023
address
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