Salvas Learning And Consultancy Limited in Glasgow, G2 4BG

Description

Data updated on: 01-11-2023

SC381095 is a reg. no. for Salvas Learning And Consultancy Limited. The company was registered as a Private Limited Company on Monday 28th June 2010. The company has been on the market for 14 years. This firm can be reached at 2nd Floor, 22-24 Blythswood Square in Glasgow. The head office's postal code assigned to this address is G2 4BG. The enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-28.

The company's trademark number is UK00003183774. They applied for it on September 3, 2016 and it was accepted three months later. The trademark expires on September 3, 2026.

Presently, this company is supervised by one director: Michael G., who was assigned to lead the company in June 2010. Since Monday 28th June 2010 Alexander H., had fulfilled assigned duties for the following company until the resignation on Tuesday 30th August 2011. In order to provide support to the directors, this particular company has been utilizing the skills of Michael G. as a secretary since the appointment on Monday 28th June 2010.

Trade marks

Trademark UK00003183774

Trademark UK00003183774

Trademark image:	-
Status:	Registered
Filing date:	2016-09-03
Date of entry in register:	2016-12-02
Renewal date:	2026-09-03
Owner name:	Salvas Learning and Consultancy Ltd
Owner address:	48, Nithsdale Road, GLASGOW, United Kingdom, G41 2AN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 862	5 666	8 577	5 273	333

Balance Sheet
Cash Bank In Hand	11 929	11 277	14 614	10 485	3 443
Cash Bank On Hand					3 443	1 711	3 920	3 086	8 373	8 051	4 080	1 027
Current Assets	16 261	11 277	16 224	12 175	3 697	5 807	5 045	3 589	9 581	8 670	4 430	1 377
Debtors	4 332		1 610	1 690	254	4 096	1 125	503	1 208	619	350	350
Net Assets Liabilities								547	-826	-769	-4 969	-11 635
Other Debtors					254	2 220			1 208	619	350	350
Property Plant Equipment					62	1	1	788	526	263
Tangible Fixed Assets		812	562	312	62

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 762	5 566	8 477	5 173	233
Shareholder Funds	6 862	5 666	8 577	5 273	333

Other Financial Data
Amount Specific Advance Or Credit Directors									1 002	412	1 609	5 185
Amount Specific Advance Or Credit Repaid In Period Directors										590	2 021	3 576
Amount Specific Advance Or Credit Made In Period Directors									1 002
Accumulated Depreciation Impairment Property Plant Equipment					937	998	998	1 260	1 522	1 785	2 048
Average Number Employees During Period											1	1
Bank Borrowings										7 500	6 069	5 833
Bank Borrowings Overdrafts						663			7 500	6 250	4 569	4 333
Creditors					3 426	9 053	6 028	3 830	7 500	6 250	4 569	4 333
Creditors Due Within One Year	9 399	6 423	8 209	7 214	3 426
Increase From Depreciation Charge For Year Property Plant Equipment						61		262	262	263	263
Net Current Assets Liabilities	6 862	4 854	8 015	4 961	271	-3 246	-983	-241	6 148	5 218	-400	-7 302
Number Shares Allotted		50	50	100	100
Other Creditors					3 005	7 696	4 691	1 556	1 080	979	2 525	6 100
Other Taxation Social Security Payable					421	694	1 337	2 274	2 353	1 223
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					999	999	999	2 048	2 048	2 048	2 048
Share Capital Allotted Called Up Paid	50	50	50	100	100
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Cost Or Valuation		999	999	999
Tangible Fixed Assets Depreciation		187	437	687	937
Tangible Fixed Assets Depreciation Charged In Period		187	250	250	250
Total Additions Including From Business Combinations Property Plant Equipment								1 049
Total Assets Less Current Liabilities	6 862	5 666	8 577	5 273	333	-3 245	-982	547	6 674	5 481	-400	-7 302
Trade Debtors Trade Receivables						1 876	1 125	503

Company staff

Michael G.

Role: Secretary

Appointed: 28 June 2010

Latest update: 24 January 2024

Michael G.

Role: Director

Appointed: 28 June 2010

Latest update: 24 January 2024

People with significant control

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael G.

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 September 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 September 2013

Salvas Learning And Consultancy Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003183774

Financial data based on annual reports

Company staff

Michael G.

Michael G.

Alexander H.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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