The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Venter, Gerhard
Sales & Marketing Manager born in October 1980Individual (4 offsprings)Officer
2009-02-24 ~ dissolvedOF - Director → CIF 0Gerhard Venter
Born in October 1980Individual (4 offsprings)Person with significant control 2016-06-01 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Williams, Brendan Wesley
Commercial Director born in February 1980Individual (2 offsprings)Officer 2009-08-01 ~ 2012-12-31OF - Director → CIF 0Williams, Brendan Wesley
Individual (2 offsprings)Officer 2008-04-01 ~ 2012-12-31OF - Secretary → CIF 0 - 2
Williams, Lindsay
Operations Manager born in November 1981IndividualOfficer 2008-04-01 ~ 2009-07-31OF - Director → CIF 0 - 3
Venter, Rebecca Louise
IndividualOfficer 2006-03-10 ~ 2011-04-30OF - Secretary → CIF 0 - 4
Dwane, Derek Maurice
Rigger born in April 1980IndividualOfficer 2006-03-10 ~ 2011-04-30OF - Director → CIF 0 - 5
Campbell, Mark
Sales Manager born in May 1960IndividualOfficer 2014-03-12 ~ 2016-03-03OF - Director → CIF 0
Company in focus
SALIMA LTD
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,046 GBP2017-02-28
63,288 GBP2016-02-28
Debtors
68,512 GBP2017-02-28
136,222 GBP2016-02-28
Cash at bank and in hand
28,528 GBP2017-02-28
27,175 GBP2016-02-28
Current Assets
97,040 GBP2017-02-28
163,397 GBP2016-02-28
Creditors
Current
143,614 GBP2017-02-28
226,142 GBP2016-02-28
Net Current Assets/Liabilities
-46,574 GBP2017-02-28
-62,745 GBP2016-02-28
Total Assets Less Current Liabilities
472 GBP2017-02-28
543 GBP2016-02-28
Equity
Called up share capital
50 GBP2017-02-28
50 GBP2016-02-28
Capital redemption reserve
50 GBP2017-02-28
50 GBP2016-02-28
Retained earnings (accumulated losses)
372 GBP2017-02-28
443 GBP2016-02-28
Equity
472 GBP2017-02-28
543 GBP2016-02-28
Average Number of Employees
102016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,344 GBP2017-02-28
24,733 GBP2016-02-28
Motor vehicles
101,686 GBP2017-02-28
107,276 GBP2016-02-28
Computers
22,053 GBP2017-02-28
22,053 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
149,083 GBP2017-02-28
154,062 GBP2016-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-5,590 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-5,590 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,208 GBP2017-02-28
17,163 GBP2016-02-28
Motor vehicles
66,400 GBP2017-02-28
59,057 GBP2016-02-28
Computers
16,429 GBP2017-02-28
14,554 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,037 GBP2017-02-28
90,774 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,045 GBP2016-02-29 ~ 2017-02-28
Motor vehicles
11,765 GBP2016-02-29 ~ 2017-02-28
Computers
1,875 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,685 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,422 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,422 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
6,136 GBP2017-02-28
7,570 GBP2016-02-28
Motor vehicles
35,286 GBP2017-02-28
48,219 GBP2016-02-28
Computers
5,624 GBP2017-02-28
7,499 GBP2016-02-28
Trade Debtors/Trade Receivables
Current
63,056 GBP2017-02-28
121,028 GBP2016-02-28
Prepayments
Current
5,456 GBP2017-02-28
9,952 GBP2016-02-28
Debtors
Amounts falling due within one year, Current
68,512 GBP2017-02-28
Current, Amounts falling due within one year
136,222 GBP2016-02-28
Bank Borrowings/Overdrafts
Current
59,225 GBP2017-02-28
94,246 GBP2016-02-28
Finance Lease Liabilities - Total Present Value
Current
11,380 GBP2017-02-28
26,929 GBP2016-02-28
Trade Creditors/Trade Payables
Current
5,683 GBP2017-02-28
11,151 GBP2016-02-28
Corporation Tax Payable
Current
24,890 GBP2017-02-28
25,551 GBP2016-02-28
Other Taxation & Social Security Payable
Current
928 GBP2017-02-28
3,589 GBP2016-02-28
Other Creditors
Current
7,939 GBP2017-02-28
7,939 GBP2016-02-28
Accrued Liabilities
Current
4,335 GBP2017-02-28
7,372 GBP2016-02-28
Profit/Loss
Retained earnings (accumulated losses)
85,129 GBP2016-02-29 ~ 2017-02-28
Profit/Loss
85,129 GBP2016-02-29 ~ 2017-02-28
Dividends Paid
Retained earnings (accumulated losses)
-85,200 GBP2016-02-29 ~ 2017-02-28
Dividends Paid
-85,200 GBP2016-02-29 ~ 2017-02-28
- Registered number 05737908
SALIMA LTD
Info
10 St Helens Road, Swansea SA1 4AWPRIVATE LIMITED COMPANY incorporated on 2006-03-10 and dissolved on 2024-11-15 (18 years 8 months). The company status is Dissolved.The last date of confirmation statement was made at 2017-03-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.