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 3
  • 1
    Small, Lincoln
    Company Director born in January 1944
    Individual (11 offsprings)
    Officer
    2022-01-20 ~ now
    OF - Director → CIF 0
    Mr Lincoln Small
    Born in January 1944
    Individual (11 offsprings)
    Person with significant control
    2022-01-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Baum, Russell Gavin
    Company Director born in October 1970
    Individual (23 offsprings)
    Officer
    2022-01-20 ~ now
    OF - Director → CIF 0
    Mr Russell Baum
    Born in October 1970
    Individual (23 offsprings)
    Person with significant control
    2022-01-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    46, High Street, Esher, Surrey, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    48,608,987 GBP2024-03-31
    Person with significant control
    2022-01-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Lincoln Small
    Born in January 1970
    Individual (11 offsprings)
    Person with significant control
    2022-01-20 ~ 2022-01-20
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SALAFT SERVICED OFFICES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-01-20 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,281,711 GBP2024-03-31
8,154,378 GBP2023-03-31
Debtors
143,435 GBP2024-03-31
117,975 GBP2023-03-31
Cash at bank and in hand
551,594 GBP2024-03-31
673,122 GBP2023-03-31
Current Assets
695,029 GBP2024-03-31
791,097 GBP2023-03-31
Creditors
Current
6,405,151 GBP2024-03-31
6,596,187 GBP2023-03-31
Net Current Assets/Liabilities
-5,710,122 GBP2024-03-31
-5,805,090 GBP2023-03-31
Total Assets Less Current Liabilities
2,571,589 GBP2024-03-31
2,349,288 GBP2023-03-31
Creditors
Non-current
-2,300,000 GBP2024-03-31
-2,300,000 GBP2023-03-31
Net Assets/Liabilities
208,260 GBP2024-03-31
5,600 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
77,095 GBP2024-03-31
-125,565 GBP2023-03-31
Equity
208,260 GBP2024-03-31
5,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,205,585 GBP2024-03-31
8,100,000 GBP2023-03-31
Plant and equipment
430 GBP2023-03-31
Furniture and fittings
76,644 GBP2024-03-31
48,547 GBP2023-03-31
Computers
7,031 GBP2024-03-31
5,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,289,260 GBP2024-03-31
8,154,378 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,791 GBP2023-04-01 ~ 2024-03-31
Computers
1,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,791 GBP2024-03-31
Computers
1,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,549 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
8,205,585 GBP2024-03-31
8,100,000 GBP2023-03-31
Furniture and fittings
70,853 GBP2024-03-31
48,547 GBP2023-03-31
Computers
5,273 GBP2024-03-31
5,401 GBP2023-03-31
Plant and equipment
430 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,611 GBP2024-03-31
99,517 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,824 GBP2024-03-31
18,458 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
143,435 GBP2024-03-31
117,975 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,590 GBP2024-03-31
115,711 GBP2023-03-31
Amounts owed to group undertakings
Current
5,820,689 GBP2024-03-31
6,092,271 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,748 GBP2024-03-31
Other Creditors
Current
526,124 GBP2024-03-31
388,205 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,300,000 GBP2024-03-31
2,300,000 GBP2023-03-31
Bank Borrowings
Secured
2,300,000 GBP2024-03-31
2,300,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,329 GBP2024-03-31
43,688 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
202,660 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
202,660 GBP2023-04-01 ~ 2024-03-31
  • SALAFT SERVICED OFFICES LIMITED
    Info
    Registered number 13862122
    22a Perrins Walk, London NW3 6TH
    Private Limited Company incorporated on 2022-01-20 (3 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.