Salta Solutions Ltd in Porthmadog, LL49 9AP

Description

Data updated on: 01-11-2023

Salta Solutions Ltd has been in the UK for 9 years. Started with Companies House Reg No. 09481900 in the year 2015, the firm is registered at St David's Building, Porthmadog LL49 9AP. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Salta Solutions Limited reported its latest accounts for the financial year up to 2022/10/31. The firm's latest confirmation statement was filed on 2023/03/10.

The company has 1 director presently managing this specific firm, namely Stuart T. who's been doing the director's obligations for 9 years.

Executives who control the firm include: Stuart T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison T. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	18 964

Balance Sheet
Cash Bank In Hand	19 454
Cash Bank On Hand	19 454	44 113	46 282	22 303	12 661	13 458	5 772	8 313	9 967
Current Assets	35 469	64 793	64 165	48 223	15 976	13 647	6 772	10 563	14 217
Debtors	12 142	12 460	12 008	20 455	3 315	189	1 000
Net Assets Liabilities	18 964	18 083	18 101	19 910	114		5 982	7 212	11 058
Net Assets Liabilities Including Pension Asset Liability	18 964
Other Debtors	810	425	468	1 515	675	189	1 000
Property Plant Equipment	67 194	53 081	48 192	60 086				1 437
Stocks Inventory	3 873
Tangible Fixed Assets	67 194
Total Inventories	3 873	8 220	5 875	5 465				2 250	4 250

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 864
Shareholder Funds	18 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 670	36 647	54 066	64 582	10 996	10 996	10 996	11 059	11 809
Amounts Owed By Group Undertakings	7 845	8 795	8 250	7 900
Average Number Employees During Period		3	3	3	3	1	1
Balances Amounts Owed To Related Parties			55 650	41 315
Bank Borrowings Overdrafts	7 350	13 005	8 925	3 795
Creditors	53 519	64 905	64 575	63 110	15 862	12 310	790	4 515	3 715
Creditors Due After One Year	53 519
Creditors Due Within One Year	17 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 944	4 763	12 810	57 006
Disposals Property Plant Equipment		5 637	16 700	12 810	113 672
Fixed Assets	67 744	53 631	48 742	60 636
Increase From Depreciation Charge For Year Property Plant Equipment		22 921	22 182	23 326	3 420			63	750
Investments Fixed Assets	550	550	550	550
Investments In Group Undertakings	550	550	550	550	-550
Net Current Assets Liabilities	18 178	39 442	43 090	30 081	114	1 337	5 982	6 048	10 502
Number Shares Allotted	40
Other Creditors	46 169	51 900	55 650	59 315	3 585	2 789		794	383
Other Taxation Social Security Payable	10 629	17 775	13 458	12 986	11 899	9 253	790	2 596	3 332
Par Value Share	1
Property Plant Equipment Gross Cost	82 864	89 728	102 258	124 668	10 996	10 996	10 996	12 496
Provisions For Liabilities Balance Sheet Subtotal	13 439	10 085	9 156	7 697				273	131
Provisions For Liabilities Charges	13 439
Share Capital Allotted Called Up Paid	40
Tangible Fixed Assets Additions	82 864
Tangible Fixed Assets Cost Or Valuation	82 864
Tangible Fixed Assets Depreciation	15 670
Tangible Fixed Assets Depreciation Charged In Period	15 670
Total Additions Including From Business Combinations Property Plant Equipment		12 501	29 230	35 220				1 500
Total Assets Less Current Liabilities	85 922	93 073	91 832	90 717	114	1 337	5 982	7 485	11 189
Trade Creditors Trade Payables	2 882	1 756	1 797	1 146	378	268		1 125
Trade Debtors Trade Receivables	3 487	3 240	3 290	11 040	2 640

Company staff

Stuart T.

Role: Director

Appointed: 10 March 2015

Latest update: 4 May 2024

People with significant control

Stuart T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison T.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 22 October 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Salta Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart T.

People with significant control

Stuart T.

Alison T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Salta Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart T.

People with significant control

Stuart T.

Alison T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016