Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 April 2027
- Last conf. stmt
- 23 March 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where Salik & Co Ltd is registered as a person with significant control
Balance sheet as at 31 March 2025 · total exemption full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £57,863 | £81,008 | £104,153 | ||||
| Current Assets | £975,408 | £926,766 | £896,503 | £838,616 | £1,253,164 | £1,139,815 | £1,036,527 |
| Debtors | £938,003 | £886,430 | £858,930 | £800,930 | £1,205,930 | £1,101,860 | £998,760 |
| Cash | £2,931 | £168 | £281 | £9,829 | £550 | £362 | |
| Creditors (< 1 year) | £50,832 | £49,079 | £49,079 | £21,146 | £22,902 | £17,167 | £442,288 |
| Creditors (> 1 year) | £1,200,031 | £1,218,154 | £1,252,038 | £1,168,160 | £1,139,320 | £1,092,240 | £617,071 |
| Net Current Assets | £924,576 | £877,687 | £847,424 | £817,470 | £1,230,262 | £1,122,648 | £594,239 |
| Net Assets | (£217,592) | (£259,459) | (£300,461) | (£350,690) | £90,942 | £30,408 | (£22,832) |
| Shareholder Funds | (£217,592) | (£259,459) | (£300,461) | (£350,690) | £90,942 | £30,408 | (£22,832) |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Confirmation statement with no updates | 23 March 2026 | ||
| 14 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 April 2025 | Confirmation statement with no updates | 23 March 2025 | ||
| 13 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 3 April 2024 | Confirmation statement with no updates | 23 March 2024 |
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