Salvage Is Salvation Ltd in London, EC4N 6EU

Description

Data updated on: 01-11-2023

Salvage Is Salvation Ltd can be contacted at London at 2nd Floor. You can search for the firm using the area code - EC4N 6EU. Salvage Is Salvation's founding dates back to year 2008. This enterprise is registered under the number 06649980 and company's state is in administration. The firm's classified under the NACE and SIC code 47710 - Retail sale of clothing in specialised stores. The company's latest accounts describe the period up to 2021-12-31 and the most recent confirmation statement was released on 2023-07-18.

Within this specific firm, a number of director's duties have been fulfilled by James V. and James C.. Out of these two people, James C. has carried on with the firm for the longest period of time, having been a vital part of directors' team for 16 years.

James C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 256	109 643	111 882	39 231	44 628

Balance Sheet
Cash Bank On Hand					236	2 330	5 470	2 940	6 269	247 713	125 641
Current Assets	83 275	212 527	330 147	321 827	353 293	502 741	708 833	943 290	1 487 286	2 566 900	4 638 975
Debtors	25 307	89 382	118 208	109 485	128 057	247 941	391 243	389 110	719 978	1 165 244	1 435 924
Net Assets Liabilities					44 628	97 752	128 070	144 206	167 986	323 318	492 082
Other Debtors					36 842	35 338	63 016	73 803	114 791	116 894	67 733
Property Plant Equipment					68 992	69 619	104 953	126 156	132 674	157 673	168 107
Total Inventories					225 000	252 470	312 120	551 240	761 039	1 153 943	3 077 410
Cash Bank In Hand	38 408	63 275	70 819	29 712	236
Net Assets Liabilities Including Pension Asset Liability	22 256	109 643	111 882	39 231	44 628
Stocks Inventory	19 560	59 870	141 120	182 630	225 000
Tangible Fixed Assets	4 978	23 352	32 297	60 614	68 992

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 156	109 543	111 782	39 131	44 528
Shareholder Funds	22 256	109 643	111 882	39 231	44 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 181	48 212	61 388	82 042	93 320	121 928	154 610
Additions Other Than Through Business Combinations Property Plant Equipment									17 796	53 607	43 116
Average Number Employees During Period						23	30	32	31	36	41
Bank Borrowings Overdrafts					164 934	258 921	125 270	115 153	237 449	492 928	375 044
Corporation Tax Payable								1 625	4 569	33 870	78 666
Creditors					73 650	73 650	176 257	153 140	254 936	492 928	375 044
Increase From Depreciation Charge For Year Property Plant Equipment						11 031	13 176	20 654	11 278	28 608	32 682
Net Current Assets Liabilities	17 278	90 961	86 044	17 480	49 286	101 783	199 374	171 190	290 248	658 573	699 019
Other Creditors					73 650	73 650	50 987	37 987	17 487	26 515	36 067
Other Taxation Social Security Payable					38 542	28 046	15 903	16 146	21 832		416 282
Property Plant Equipment Gross Cost					106 173	117 831	166 341	208 198	225 994	279 601	322 717
Total Assets Less Current Liabilities	22 256	114 313	118 341	78 094	118 278	171 402	304 327	297 346	422 922	816 246	867 126
Trade Creditors Trade Payables					63 161	97 511	212 371	401 015	564 157	1 097 662	2 808 165
Trade Debtors Trade Receivables					91 215	212 603	328 227	315 307	605 187	1 048 350	1 368 191
Bank Borrowings					107 230	106 049	205 637	276 327
Bank Overdrafts					57 704	152 872	182 407	146 824
Creditors Due After One Year				38 863	73 650
Creditors Due Within One Year		121 566	244 103	304 347	304 007
Finance Lease Liabilities Present Value Total								25 476
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share			1	1	1	1	1	1
Provisions For Liabilities Charges	0	4 670	6 459
Secured Debts					164 934
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		23 553	15 431	41 934	18 776
Tangible Fixed Assets Cost Or Valuation	6 479	30 032	45 463	87 397	106 173
Tangible Fixed Assets Depreciation	1 501	6 680	13 166	26 783	37 181
Tangible Fixed Assets Depreciation Charged In Period			6 486	13 617	10 398
Total Additions Including From Business Combinations Property Plant Equipment						11 658	48 510	41 857
Total Borrowings					164 934	258 921	388 044	448 627
Creditors Due Within One Year Total Current Liabilities	65 997	121 566
Fixed Assets	4 978	23 352
Tangible Fixed Assets Depreciation Charge For Period		5 179

Company staff

James V.

Role: Director

Appointed: 01 February 2012

Latest update: 23 December 2023

James C.

Role: Director

Appointed: 18 July 2008

Latest update: 23 December 2023

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James V.

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Salvage Is Salvation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

James C.

People with significant control

James C.

James V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Salvage Is Salvation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

James C.

People with significant control

James C.

James V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015