Salts Mill Consulting Limited in Horsham, RH12 2EG

Description

Data updated on: 09-10-2022

The business was located in Horsham under the ID 08461251. This company was registered in the year 2013. The office of this company was located at Richmond House 25 Richmond Road. The zip code for this address is RH12 2EG. This firm was dissolved in 2022, which means it had been in business for nine years.

The officers were: Catherine S. formally appointed in 2017 and Anthony S. formally appointed in 2013 in March.

Anthony S. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 625

Balance Sheet
Cash Bank On Hand			3 173	7 725	8 504	20 841
Current Assets	11 806	18 575	10 254	17 098	25 756	25 141	21 431	7 084
Debtors	9 300		7 081	9 373	17 252	4 300
Net Assets Liabilities			3 969	9 293	10 623	12 088	5 204	3 759
Other Debtors					4 300	4 300
Property Plant Equipment			554	1 359	1 019	1 071
Cash Bank In Hand	2 506
Net Assets Liabilities Including Pension Asset Liability	5 625
Tangible Fixed Assets	388

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 525
Shareholder Funds	5 625

Other Financial Data
Total Fixed Assets Additions	518
Total Fixed Assets Cost Or Valuation	518
Total Fixed Assets Depreciation	130
Total Fixed Assets Depreciation Charge In Period	130
Accumulated Depreciation Impairment Property Plant Equipment			411	864	1 204	1 561
Additions Other Than Through Business Combinations Property Plant Equipment				1 258		409
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable					9 167	10 240
Creditors			6 839	9 164	16 152	14 124	17 030	3 927
Depreciation Expense Property Plant Equipment			184	453
Depreciation Rate Used For Property Plant Equipment				25	25	25
Fixed Assets	388	291	554			1 071	803	602
Increase From Depreciation Charge For Year Property Plant Equipment				453	340	357
Net Current Assets Liabilities	6 437	14 079	7 284	7 934	9 604	11 017	4 401	3 157
Other Creditors					6 886	3 696
Other Taxation Social Security Payable					99	188
Property Plant Equipment Gross Cost			965	2 223	2 223	2 632
Total Assets Less Current Liabilities	6 825	14 370	7 838	9 293	10 623	12 088	5 204	3 759
Trade Debtors Trade Receivables					12 952
Advances Credits Directors			335	335	2 896
Advances Credits Made In Period Directors					2 561
Creditors Due Within One Year Total Current Liabilities	6 569
Tangible Fixed Assets Additions	518
Tangible Fixed Assets Cost Or Valuation	518
Tangible Fixed Assets Depreciation	130
Tangible Fixed Assets Depreciation Charge For Period	130
Accruals Deferred Income	1 200	3 749	3 869
Capital Reserves	5 625	10 621	3 969
Charitable Donations	900	4 250
Creditors Due Within One Year	5 369	4 496	2 970
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	130	97
Depreciation Tangible Fixed Assets Expense	130	97
Net Assets Liability Excluding Pension Asset Liability	5 625	10 621	3 969
Printing Postage Stationery Costs		27
Profit Loss For Period	20 525	13 996
Staff Costs		3 161
Tax On Profit Or Loss On Ordinary Activities	5 034	4 161
Turnover Gross Operating Revenue	30 960	30 728

Company staff

Catherine S.

Role: Director

Appointed: 21 August 2017

Latest update: 9 February 2024

Catherine S.

Role: Secretary

Appointed: 09 June 2015

Latest update: 9 February 2024

Anthony S.

Role: Director

Appointed: 25 March 2013

Latest update: 9 February 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 April 2022
Confirmation statement last made up date	23 March 2021

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Salts Mill Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Catherine S.

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

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