SALVUS GROUP LTD
Previous names
CONCISION PARTNERS LIMITED - 2015-06-04
CONCISION LIMITED - 2019-09-19
Standard Industrial Classification
78300 - Human Resources Provision And Management Of Human Resources Functions
62090 - Other Information Technology Service Activities
70210 - Public Relations And Communications Activities
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
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
4,303 GBP2020-05-31
2,597 GBP2019-05-31
Debtors
7,523 GBP2020-05-31
13,282 GBP2019-05-31
Cash at bank and in hand
53,970 GBP2020-05-31
30,901 GBP2019-05-31
Current Assets
61,493 GBP2020-05-31
44,183 GBP2019-05-31
Creditors
Current
327,384 GBP2020-05-31
209,906 GBP2019-05-31
Net Current Assets/Liabilities
-265,891 GBP2020-05-31
-165,723 GBP2019-05-31
Total Assets Less Current Liabilities
-261,588 GBP2020-05-31
-163,126 GBP2019-05-31
Equity
Called up share capital
400 GBP2020-05-31
400 GBP2019-05-31
Share premium
19,900 GBP2020-05-31
19,900 GBP2019-05-31
Retained earnings (accumulated losses)
-281,888 GBP2020-05-31
-183,426 GBP2019-05-31
Equity
-261,588 GBP2020-05-31
-163,126 GBP2019-05-31
Average Number of Employees
92019-06-01 ~ 2020-05-31
72018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165 GBP2020-05-31
2,128 GBP2019-05-31
Computers
10,875 GBP2020-05-31
6,461 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
11,040 GBP2020-05-31
8,589 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,963 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-1,963 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62 GBP2020-05-31
801 GBP2019-05-31
Computers
6,675 GBP2020-05-31
5,191 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,737 GBP2020-05-31
5,992 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2019-06-01 ~ 2020-05-31
Computers
1,484 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-757 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-757 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
103 GBP2020-05-31
1,327 GBP2019-05-31
Computers
4,200 GBP2020-05-31
1,270 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
7,508 GBP2020-05-31
12,958 GBP2019-05-31
Other Debtors
Current
324 GBP2019-05-31
Prepayments
Current
15 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
7,523 GBP2020-05-31
Current, Amounts falling due within one year
13,282 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
29,000 GBP2020-05-31
Trade Creditors/Trade Payables
Current
5,905 GBP2020-05-31
Other Taxation & Social Security Payable
Current
3,439 GBP2020-05-31
7,932 GBP2019-05-31
Other Creditors
Current
897 GBP2020-05-31
1,060 GBP2019-05-31
Accrued Liabilities
Current
955 GBP2020-05-31
910 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
200 shares2020-05-31
SALVUS GROUP LTD
InfoCONCISION PARTNERS LIMITED - 2015-06-04
CONCISION LIMITED - 2015-06-04
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 company status is Dissolved.
CIF 0