Salvia Fundraising Limited in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

Salvia Fundraising Limited with Companies House Reg No. 07327836 has been on the market for fourteen years. This particular Private Limited Company can be found at Bank House, Southwick Square in Southwick and its zip code is BN42 4FN. The enterprise's SIC and NACE codes are 88990 which stands for Other social work activities without accommodation n.e.c.. Salvia Fundraising Ltd reported its account information for the financial year up to 2022-07-31. The company's latest confirmation statement was released on 2023-07-27.

As for the business, a variety of director's duties have so far been met by Andrew D. who was assigned this position fourteen years ago.

Andrew D. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 070	3 221	3 668	1 767	100	2 333

Balance Sheet
Cash Bank On Hand						7 598	7 949	5 061	7 686	12 508	9 850	10 368	7 124
Current Assets	5 660	5 907	5 214	4 144	7 505	13 993	11 066	8 877	15 117	20 695	12 247	13 953	7 124
Debtors					4 058	6 395	3 117	3 816	7 431	8 187	2 397	3 585
Cash Bank In Hand	5 660	5 907	5 214	4 144	3 447	7 598
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	5 070	3 221	3 668	1 767	100	2 333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 970	3 121	3 568	1 667		2 233
Shareholder Funds	5 070	3 221	3 668	1 767	100	2 333

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						11 660	8 467	7 782	7 692	11 957	7 191	7 866	5 966
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 930	-2 779	-332	-233	100	2 333	2 599	1 095	7 425	8 738	5 056	6 087	1 158
Other Creditors						963	984	967	968	974	965	987	960
Other Taxation Social Security Payable						10 697	7 483	6 815	6 724	10 983	6 226	6 879	5 006
Total Assets Less Current Liabilities	5 070	3 221	3 668	1 767	100	2 333	2 599	1 095	7 425	8 738	5 056	6 087	1 158
Trade Debtors Trade Receivables						6 395	3 117	3 816	7 431	8 187	2 397	3 585
Creditors Due Within One Year Total Current Liabilities	8 590	8 686
Fixed Assets	8 000	6 000	4 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Creditors Due Within One Year		8 686	5 546	4 377	7 405	11 660
Amount Specific Advance Or Credit Directors					4 058

Company staff

Andrew D.

Role: Director

Appointed: 27 July 2010

Latest update: 27 December 2023

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 November 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Salvia Fundraising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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