The Salamon Company Limited in Minchinhampton, GL6 9BN

Description

Data updated on: 01-11-2023

This particular The Salamon Company Limited firm has been operating offering its services for at least 30 years, as it's been established in 1994. Started with Registered No. 02949658, The Salamon Company is categorised as a Private Limited Company with office in The Counting House, Minchinhampton GL6 9BN. The enterprise's SIC and NACE codes are 78109 meaning Other activities of employment placement agencies. The Salamon Company Ltd filed its latest accounts for the period that ended on 2023-03-31. The latest confirmation statement was released on 2023-06-09.

There is a single managing director this particular moment leading this specific limited company, specifically Julie S. who has been executing the director's obligations since Mon, 18th Jul 1994. At least one secretary in this firm is a limited company, specifically Tsl Financial Consulting Limited.

Julie S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 088	7 797	43 342	85 411	47 415	25 516	41 778

Balance Sheet
Current Assets	7 794	7 886	36 090	49 387	9 114	3 179	51 272	71 537	10 066	287	17 728	19 920
Net Assets Liabilities							41 778	82 194	31 697	6 671	10 360	5 852
Cash Bank In Hand	712	668	35 223	48 308	7 671
Debtors	7 082	7 218	867	1 079	1 443
Intangible Fixed Assets			135 000	120 000	105 000	90 000	75 000
Net Assets Liabilities Including Pension Asset Liability	-3 088	7 797	43 342	85 411	47 411	25 516	41 778
Tangible Fixed Assets			453		964

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 188	7 697	43 242	85 311	47 315
Shareholder Funds	-3 088	7 797	43 342	85 411	47 415	25 516	41 778

Other Financial Data
Average Number Employees During Period												1
Creditors							85 311	51 470	24 508	23 822	22 368	14 285
Fixed Assets			135 453	120 000	105 964	90 000	75 000	60 603	45 241	30 000	15 000
Net Current Assets Liabilities	-3 088	7 797	-92 111	-34 589	-58 553	-64 484	-33 222	21 591	-13 544	-23 329	-4 640	5 852
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					958	817	817	1 524	898	206		217
Total Assets Less Current Liabilities	-3 088	7 797	43 342	85 411	47 411	25 516	41 778	82 194	31 697	6 671	10 360	5 852
Creditors Due Within One Year	10 882	89	128 201	83 976	67 667	68 480	85 311
Intangible Fixed Assets Additions			150 000
Intangible Fixed Assets Aggregate Amortisation Impairment			15 000	30 000	45 000
Intangible Fixed Assets Amortisation Charged In Period			15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation			150 000	150 000	150 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 374		1 928
Tangible Fixed Assets Cost Or Valuation			1 374	1 374	2 395
Tangible Fixed Assets Depreciation			921	1 374	1 431
Tangible Fixed Assets Depreciation Charged In Period			921	453	964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					907
Tangible Fixed Assets Disposals					907

Company staff