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 4
  • 1
    Hakim, Imran
    Director born in September 1977
    Individual (404 offsprings)
    Officer
    2022-06-30 ~ now
    OF - director → CIF 0
  • 2
    Russell, Helen Clare
    Dentist born in April 1971
    Individual (1 offspring)
    Officer
    2007-08-10 ~ now
    OF - director → CIF 0
    Mrs Helen Clare Russell
    Born in April 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Russell, Edward
    Optician born in August 1970
    Individual (2 offsprings)
    Officer
    2007-08-10 ~ now
    OF - director → CIF 0
    Mr Edward Russell
    Born in August 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Unit 317, India Mill Business Centre, Darwen, England
    Corporate (4 parents, 338 offsprings)
    Equity (Company account)
    2,069,170 GBP2017-09-27
    Person with significant control
    2022-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Russell, Helen Clare
    Dentist
    Individual (1 offspring)
    Officer
    2007-08-10 ~ 2024-04-22
    OF - secretary → CIF 0
  • 2
    5 Logie Mill, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2007-08-06 ~ 2007-08-10
    PE - secretary → CIF 0
  • 3
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2007-08-06 ~ 2007-08-10
    PE - director → CIF 0
parent relation
Company in focus

NORMAN SALMONI LIMITED

Previous name
CROFTRISE LIMITED - 2007-10-24
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment
169,342 GBP2021-08-31
18,722 GBP2020-08-31
Fixed Assets - Investments
17,006 GBP2021-08-31
17,928 GBP2020-08-31
Fixed Assets
186,348 GBP2021-08-31
36,650 GBP2020-08-31
Total Inventories
19,500 GBP2021-08-31
15,500 GBP2020-08-31
Debtors
775,169 GBP2021-08-31
661,244 GBP2020-08-31
Cash at bank and in hand
156,915 GBP2021-08-31
184,262 GBP2020-08-31
Current Assets
951,584 GBP2021-08-31
861,006 GBP2020-08-31
Net Current Assets/Liabilities
742,933 GBP2021-08-31
632,455 GBP2020-08-31
Total Assets Less Current Liabilities
929,281 GBP2021-08-31
669,105 GBP2020-08-31
Net Assets/Liabilities
623,914 GBP2021-08-31
497,061 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
623,912 GBP2021-08-31
497,059 GBP2020-08-31
Equity
623,914 GBP2021-08-31
497,061 GBP2020-08-31
Average Number of Employees
202020-09-01 ~ 2021-08-31
182019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Goodwill
434,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
434,000 GBP2020-08-31
Intangible Assets
Goodwill
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,354 GBP2021-08-31
44,455 GBP2020-08-31
Furniture and fittings
5,512 GBP2021-08-31
13,467 GBP2020-08-31
Computers
16,225 GBP2021-08-31
16,610 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
199,091 GBP2021-08-31
74,532 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,000 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-9,079 GBP2020-09-01 ~ 2021-08-31
Computers
-9,064 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-48,143 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,288 GBP2021-08-31
36,253 GBP2020-08-31
Furniture and fittings
2,488 GBP2021-08-31
6,788 GBP2020-08-31
Computers
5,973 GBP2021-08-31
12,769 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,749 GBP2021-08-31
55,810 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,232 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
713 GBP2020-09-01 ~ 2021-08-31
Computers
1,709 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,654 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,197 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-5,013 GBP2020-09-01 ~ 2021-08-31
Computers
-8,505 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,715 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
156,066 GBP2021-08-31
8,202 GBP2020-08-31
Furniture and fittings
3,024 GBP2021-08-31
6,679 GBP2020-08-31
Computers
10,252 GBP2021-08-31
3,841 GBP2020-08-31
Investments in group undertakings and participating interests
17,006 GBP2021-08-31
17,928 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
42,455 GBP2021-08-31
23,988 GBP2020-08-31
Amount of corporation tax that is recoverable
Current
110,372 GBP2021-08-31
110,372 GBP2020-08-31
Other Debtors
Current
618,706 GBP2021-08-31
525,344 GBP2020-08-31
Prepayments/Accrued Income
Current
3,636 GBP2021-08-31
1,540 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
775,169 GBP2021-08-31
661,244 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
45,687 GBP2021-08-31
29,187 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
39,111 GBP2021-08-31
0 GBP2020-08-31
Other Remaining Borrowings
Current
22,448 GBP2021-08-31
29,334 GBP2020-08-31
Trade Creditors/Trade Payables
Current
32,234 GBP2021-08-31
27,544 GBP2020-08-31
Corporation Tax Payable
Current
44,916 GBP2021-08-31
123,267 GBP2020-08-31
Other Taxation & Social Security Payable
Current
6,949 GBP2021-08-31
6,451 GBP2020-08-31
Other Creditors
Current
4,143 GBP2021-08-31
3,879 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
13,163 GBP2021-08-31
8,889 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
123,709 GBP2021-08-31
168,934 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
149,849 GBP2021-08-31
0 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,884 GBP2021-08-31
29,451 GBP2020-08-31
Between two and five year
36,709 GBP2021-08-31
52,241 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,593 GBP2021-08-31
81,692 GBP2020-08-31
Total Borrowings
169,396 GBP2021-08-31
198,121 GBP2020-08-31
Dividends Paid on Shares
140,000 GBP2020-09-01 ~ 2021-08-31
140,000 GBP2019-09-01 ~ 2020-08-31
Advances or credits made to directors during the period
223,788 GBP2020-09-01 ~ 2021-08-31
Advances or credits repaid by directors
-171,073 GBP2020-09-01 ~ 2021-08-31
Related profiles found in government register
  • NORMAN SALMONI LIMITED
    Info
    CROFTRISE LIMITED - 2007-10-24
    Registered number SC328799
    5 South Charlotte Street, Edinburgh EH2 4AN
    Private Limited Company incorporated on 2007-08-06 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    CIF 0
  • NORMAN SALMONI LIMITED
    S
    Registered number Sc328799
    159 South Street, Perth, Perthshire, United Kingdom, PH2 8NY
    Limited Company in United Kingdom, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 5 South Charlotte Street, Edinburgh, Scotland
    Corporate (3 parents)
    Equity (Company account)
    17,006 GBP2021-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.