Salus & Salus Training Limited in Epsom, KT17 4RH

Description

Data updated on: 09-11-2021

This enterprise referred to as Salus & Salus Training was created on 2011-08-26 as a private limited company. This enterprise office was located in Epsom on 2a The Quadrant, Upper High Street. The address post code is KT17 4RH. The company registration number for Salus & Salus Training Limited was 07753880. Salus & Salus Training Limited had been active for 10 years until dissolution date on 2021-09-21.

Victoria W. and Brian W. were listed as enterprise's directors and were running the firm from 2015 to 2021.

Brian W. was the individual who controlled this firm, had substantial control or influence over the company, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-25	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand							6 192	2 933	6 670	2 318	1 772	101
Net Assets Liabilities							604	-8 108	-7 385	-2 291	-2 477	513
Property Plant Equipment							10 496	19 531		8 249	5 499
Cash Bank In Hand			3 928	6 653	1 334	1 334	6 192
Debtors		6 566
Net Assets Liabilities Including Pension Asset Liability		-1 493	1 440	1 378	843	843	132
Tangible Fixed Assets	-165	12 693	8 462	4 231	15 745	15 745	10 496

Capital & Reserves
Called Up Share Capital		1	1	1	2	2	2
Profit Loss Account Reserve		-1 494	3 350	3 288	841	841	130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 499	6 510		2 750	5 500
Additions Other Than Through Business Combinations Property Plant Equipment								26 041		10 999
Average Number Employees During Period										2	2	2
Corporation Tax Payable							1 162			1 571	477	1 069
Creditors							16 084	30 572	14 055	12 858	9 732	-412
Increase From Depreciation Charge For Year Property Plant Equipment								6 510		2 750	2 750
Net Current Assets Liabilities		3 862	-5 111	-2 853	-14 902	-14 902	-10 364	-27 639	-7 385	-10 540	-7 960	513
Other Creditors							14 680	30 572	14 055	11 287	9 271	-1 481
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 499	6 510			5 500
Other Disposals Property Plant Equipment								20 995	26 041			10 999
Other Taxation Social Security Payable							242
Property Plant Equipment Gross Cost							20 995	26 041		10 999	10 999
Capital Employed		-1 493	1 440	3 289	843	843	132
Creditors Due After One Year		18 048
Creditors Due Within One Year		2 704	10 950	7 595	16 236	16 236	16 556
Number Shares Allotted		1	1	1		2	2
Number Shares Allotted Increase Decrease During Period		1	1	1		1
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	2	2	2
Tangible Fixed Assets Additions		35 924				20 995
Tangible Fixed Assets Cost Or Valuation		16 924		16 924		21 656	21 656
Tangible Fixed Assets Depreciation	165	4 231	8 462	12 693		5 911	11 160
Tangible Fixed Assets Depreciation Charged In Period		4 066				5 415	5 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 197
Tangible Fixed Assets Disposals		19 000				16 263
Total Assets Less Current Liabilities		16 555	1 440
Value Shares Allotted Increase Decrease During Period		1	1	1		1

Company staff

Victoria W.

Role: Director

Appointed: 26 February 2015

Latest update: 10 October 2022

Brian W.

Role: Director

Appointed: 26 August 2011

Latest update: 10 October 2022

People with significant control

Brian W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	09 September 2021
Confirmation statement last made up date	26 August 2020

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts 9 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 April 2014
Annual Accounts 19 February 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 February 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Salus & Salus Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Brian W.

People with significant control

Brian W.

Accounts Documents

Company filings

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