The firm called Salis was registered on 2015/08/13 as a Private Limited Company. This enterprise's office may be found at Swansea on 10 St. Helens Road. When you have to get in touch with this company by post, the postal code is SA1 4AW. The office registration number for Salis Ltd is 09730992. The firm current name is Salis Ltd. This enterprise's former associates may know this company also as Tomassi Consulting, which was used until 2017/10/13. This enterprise's SIC and NACE codes are 62090 - Other information technology service activities. Salis Limited reported its latest accounts for the financial year up to Wednesday 31st August 2022. The company's latest confirmation statement was released on Sunday 31st October 2021.
Salis Ltd
General information
Name:
Salis Limited
Office Address:
10 St. Helens Road SA1 4AW Swansea
Number: 09730992
Incorporation date: 2015-08-13
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Salis Ltd 2017-10-13
-
Tomassi Consulting Limited 2015-08-13
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | |||||||
| Net Worth | 23 924 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 703 | 48 923 | 20 420 | 16 551 | 39 436 | 62 150 | 58 145 |
| Current Assets | 44 713 | 60 923 | 31 820 | 50 731 | 44 476 | 62 150 | |
| Debtors | 17 010 | 12 000 | 11 400 | 34 180 | 5 040 | ||
| Net Assets Liabilities | 23 924 | 36 500 | 12 891 | 21 296 | 11 736 | -1 490 | 41 666 |
| Cash Bank In Hand | 27 703 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 23 923 | ||||||
| Shareholder Funds | 23 924 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 440 | ||||||
| Amounts Owed By Directors | 22 000 | ||||||
| Amounts Owed To Directors | 1 715 | 6 000 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 691 | 12 772 | 11 165 | 17 439 | 21 255 | 19 192 | 17 323 |
| Creditors | 20 789 | 24 423 | 18 929 | 29 435 | 32 740 | 63 640 | 16 479 |
| Net Current Assets Liabilities | 23 924 | 36 500 | 12 891 | 21 296 | 11 736 | -1 490 | 41 666 |
| Other Creditors | 1 500 | 1 926 | 3 967 | 4 713 | |||
| Other Creditors Assumed | 31 000 | ||||||
| Other Taxation Social Security Payable | -622 | -798 | 136 | 141 | 539 | 338 | -363 |
| Trade Creditors Trade Payables | 2 609 | 2 801 | 165 | 492 | |||
| Trade Debtors Trade Receivables | 17 010 | 12 000 | 11 400 | 12 180 | 5 040 | ||
| Creditors Due Within One Year | 20 789 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 23 924 | ||||||
Company staff
Yvonne T.
Role: Director
Appointed: 15 September 2017
Latest update: 27 May 2025
Marianna T.
Role: Director
Appointed: 13 August 2015
Latest update: 27 May 2025
People with significant control
Marianna T.
Notified on
6 April 2016
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 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 14 November 2022 |
| Confirmation statement last made up date | 31 October 2021 |
| Annual Accounts 16 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 13 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 13 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 13 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 13 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 13 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 13 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 8th, May 2024
filed on: 8th, May 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2016
Address:
1a Dray Gardens Brixton
Post code:
SW2 1SL
City / Town:
London
Accountant/Auditor,
2016
Name:
1st Accounting And Consulting Limited
Address:
1st Group Bow Court
Post code:
CV5 6SP
City / Town:
Coventry
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Services (by SIC Code)
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