SALVUS GROUP LTD
Period: 2019-09-19 ~ 2022-01-04
Company number: 09611823
Registered names SALVUS GROUP LTD - Dissolved
Standard Industrial Classification 70210 - Public Relations And Communications Activities
62090 - Other Information Technology Service Activities
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-06-01 ~ 2020-05-31
Class 2 ordinary share
1 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment 4,303 GBP 2020-05-31
2,597 GBP 2019-05-31
Debtors 7,523 GBP 2020-05-31
13,282 GBP 2019-05-31
Cash at bank and in hand 53,970 GBP 2020-05-31
30,901 GBP 2019-05-31
Current Assets 61,493 GBP 2020-05-31
44,183 GBP 2019-05-31
Creditors Current
327,384 GBP 2020-05-31
209,906 GBP 2019-05-31
Net Current Assets/Liabilities -265,891 GBP 2020-05-31
-165,723 GBP 2019-05-31
Total Assets Less Current Liabilities -261,588 GBP 2020-05-31
-163,126 GBP 2019-05-31
Equity Called up share capital
400 GBP 2020-05-31
400 GBP 2019-05-31
Share premium
19,900 GBP 2020-05-31
19,900 GBP 2019-05-31
Retained earnings (accumulated losses)
-281,888 GBP 2020-05-31
-183,426 GBP 2019-05-31
Equity -261,588 GBP 2020-05-31
-163,126 GBP 2019-05-31
Average Number of Employees 9 2019-06-01 ~ 2020-05-31
7 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
165 GBP 2020-05-31
2,128 GBP 2019-05-31
Computers
10,875 GBP 2020-05-31
6,461 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 11,040 GBP 2020-05-31
8,589 GBP 2019-05-31
Property, Plant & Equipment - Disposals Furniture and fittings
-1,963 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals -1,963 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
62 GBP 2020-05-31
801 GBP 2019-05-31
Computers
6,675 GBP 2020-05-31
5,191 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,737 GBP 2020-05-31
5,992 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
18 GBP 2019-06-01 ~ 2020-05-31
Computers
1,484 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,502 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Furniture and fittings
-757 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -757 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment Furniture and fittings
103 GBP 2020-05-31
1,327 GBP 2019-05-31
Computers
4,200 GBP 2020-05-31
1,270 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
7,508 GBP 2020-05-31
12,958 GBP 2019-05-31
Other Debtors Current
324 GBP 2019-05-31
Prepayments Current
15 GBP 2020-05-31
Debtors Amounts falling due within one year, Current
7,523 GBP 2020-05-31
Current, Amounts falling due within one year
13,282 GBP 2019-05-31
Bank Borrowings/Overdrafts Current
29,000 GBP 2020-05-31
Trade Creditors/Trade Payables Current
5,905 GBP 2020-05-31
Other Taxation & Social Security Payable Current
3,439 GBP 2020-05-31
7,932 GBP 2019-05-31
Other Creditors Current
897 GBP 2020-05-31
1,060 GBP 2019-05-31
Accrued Liabilities Current
955 GBP 2020-05-31
910 GBP 2019-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
200 shares 2020-05-31
Class 2 ordinary share
200 shares 2020-05-31
SALVUS GROUP LTD Info CONCISION LIMITED - 2019-09-19
CONCISION PARTNERS LIMITED - 2019-09-19
Registered number 09611823 Shincliffe Hall Hall Lane, Shincliffe, Durham DH1 2SY
PRIVATE LIMITED COMPANY incorporated on 2015-05-28 and dissolved on 2022-01-04 (6 years 7 months). The status of the company number is Dissolved .
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