Verena Sallat Limited in Birmingham, B3 3QR

Description

Data updated on: 03-07-2021

Verena Sallat started conducting its business in 2005 as a Private Limited Company under the ID 05644169. This firm's head office was situated in Birmingham at Cornwall Buildings. The Verena Sallat Limited company had been operating in this business for at least sixteen years.

Verena B. was this enterprise's managing director, designated to this position nineteen years ago.

Verena B. was the individual who had control over this firm, owned over 3/4 of company shares and had 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-15 179	-18 016	-25 621	-5 198	6 679	13 354	20 499

Balance Sheet
Cash Bank In Hand	1 033	3 062	639	1 338
Current Assets	3 289	6 548	2 642	5 118	8 674	6 553	6 922	6 603	6 642
Debtors	2 256	3 486	2 003	3 780
Intangible Fixed Assets	43 976	39 306	34 636	29 966
Net Assets Liabilities Including Pension Asset Liability	-15 179	-18 016	-25 621	-5 198	4 481	13 354	20 499
Tangible Fixed Assets	153	1	1	1
Net Assets Liabilities							20 499	15 960	11 350

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	-15 329	-18 166	-25 771	-5 348
Shareholder Funds	-15 179	-18 016	-25 621	-5 198	6 679	13 354	20 499

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	150	150	150	150	150	150	150	150	150
Creditors Due After One Year Total Noncurrent Liabilities	48 199	50 545
Creditors Due Within One Year Total Current Liabilities	13 548	12 476
Fixed Assets	44 129	39 307	34 637	29 967	25 297	20 627	15 957	11 287	8 952
Intangible Fixed Assets Aggregate Amortisation Impairment		4 670	4 670	4 670
Intangible Fixed Assets Amortisation Charged In Period		4 670	4 670	4 670
Intangible Fixed Assets Cost Or Valuation	43 976	39 306	39 306	34 636
Net Current Assets Liabilities	-10 259	-5 928	2 642	-2 933	1 909	4 784	5 762	6 590	5 248
Other Creditors After One Year	48 199	50 545
Other Creditors Due Within One Year	13 548	11 946
Provisions For Liabilities Charges	1 000	1 000	1 000	1 400	2 712	2 343	1 370
Tangible Fixed Assets Cost Or Valuation	153	1	1	1
Tangible Fixed Assets Depreciation		152
Tangible Fixed Assets Depreciation Charge For Period		152
Taxation Social Security Due Within One Year		530
Total Assets Less Current Liabilities	34 020	33 529	37 429	27 184	27 357	25 561	21 869	18 027	14 350
Average Number Employees During Period								9
Creditors							1 160	257	1 490
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								244	96
Provisions For Liabilities Balance Sheet Subtotal							1 370	2 067	3 000
Creditors Due After One Year		50 545	62 050	30 982	20 577	9 864
Creditors Due Within One Year		12 476		8 051	6 765	1 769	1 160

Company staff

Ga Secretarial Service Limited

Role: Corporate Secretary

Appointed: 07 December 2016

Address: Birmingham, B3 3QR, United Kingdom

Latest update: 16 August 2023

Verena B.

Role: Director

Appointed: 05 December 2005

Latest update: 16 August 2023

People with significant control

Verena B.

Notified on 30 June 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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	16 January 2021
Confirmation statement last made up date	05 December 2019

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Verena Sallat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ga Secretarial Service Limited

Verena B.

Go Ahead Service Limited

People with significant control

Verena B.

Accounts Documents

Company filings

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