Company information:
Salata & Associates Limited (No: 03297610)
Address: DEVONSHIRE HOUSE, 582 HONEYPOT LANE, STANMORE, MIDDLESEX, HA7 1JS
Status: Active
Incorporated: 31-Dec-1996
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ANTHONY GENE SALATA ( DOB: Aug-1944 From: Jan-1997 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Dec-1996 To: Jan-1997 )
Resigned Director: RICHARD GEORGE DENNIS SMITH ( DOB: Feb-1952 From: Feb-1998 To: Oct-2015 )
Resigned Director: WILLIAM PETER HINCKLEY ( From: Jan-1997 To: Feb-1998 )
Resigned Director: JD NOMINEES LIMITED ( DOB: Sep-1989 From: Jan-1997 To: Jan-1997 )
Resigned Director: ANTHONY MERVYN JORDEN ( DOB: Jan-1947 From: Jan-1997 To: Oct-2015 )
Resigned Secretary: JD SECRETARIAT LIMITED ( From: Jan-1997 To: Jan-1997 )
Resigned Secretary: ANTHONY MERVYN JORDEN ( DOB: Jan-1947 From: Jan-1997 To: Oct-2015 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Dec-1996 To: Jan-1997 )
Persons of Significant Control:
Mrs Geraldine Salata, London, NW11 6UP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Anthony Gene Salata, London, NW11 6UP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 4 | 4.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 90,954 | 188,537 | 44,088 | 59,404 | 36,466 | 90954.0,188537.0,0.0,44088.0,59404.0,36466.0,0.0,0.0,0.0 | ||||
Current assets / Total inventories | 2,300 | 2300.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors | 25,616 | 5,153 | 1,193 | 44,088 | 40,655 | 36,466 | 16,992 | 334 | 51 | 25616.0,5153.0,1193.0,44088.0,40655.0,36466.0,16992.0,334.0,51.0 |
Current assets / Debtors / Trade debtors / trade receivables | 25,045 | 743 | 617 | 1,217 | 25045.0,743.0,617.0,1217.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 63,038 | 183,384 | 18,749 | 63038.0,183384.0,0.0,0.0,18749.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | -135,131 | -44,782 | -41,690 | 2,090 | 1,470 | 7,246 | 1,316 | -2,125 | -4,145 | -135131.0,-44782.0,-41690.0,2090.0,1470.0,7246.0,1316.0,-2125.0,-4145.0 |
Net assets (liabilities) | -135,127 | -44,782 | -41,690 | 2,090 | 1,470 | 7,246 | 1,316 | -2,125 | -4,145 | -135127.0,-44782.0,-41690.0,2090.0,1470.0,7246.0,1316.0,-2125.0,-4145.0 |
Equity / share capital and reserves | -135,127 | -44,782 | -41,690 | 2,090 | 1,470 | 7,246 | 1,316 | -2,125 | -4,145 | -135127.0,-44782.0,-41690.0,2090.0,1470.0,7246.0,1316.0,-2125.0,-4145.0 |