Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 3 June 2027
- Last conf. stmt
- 20 May 2026
Salbert Limited
- Incorporated
- 23 May 2016 (10 years)
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- Simon Jacob MoranKaren Janine Moran
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 30 Headingley LaneLeedsLS6 2AS
Charges
- Total
- 14
- Outstanding
- 12
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Simon Jacob Moran
Individual · Notified 1 July 2017
Owns 50–75% of shares
British
Born May 1963 (63)
Karen Janine Moran
Individual · Notified 23 May 2016
Owns 25–50% of shares
British
Born June 1963 (63)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £2,104,366
- Cash
- £25,547
- Debt Ratio
- 44%
- Current Ratio
- 5.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,584,050 | £2,584,050 | £2,584,050 | £2,584,050 | £2,584,050 | £2,584,050 |
| Current Assets | £1,193,337 | £1,165,389 | £1,136,889 | £547,368 | £464,578 | £340,883 |
| Debtors | £1,167,790 | £1,126,954 | £1,086,954 | £528,145 | £416,262 | £300,875 |
| Cash | £25,547 | £38,435 | £49,935 | £19,223 | £48,316 | £40,008 |
| Creditors (< 1 year) | £208,811 | £236,405 | £222,520 | £115,443 | £83,415 | £81,755 |
| Creditors (> 1 year) | £1,464,210 | £1,439,100 | £1,450,000 | £1,010,481 | £1,043,114 | £1,006,581 |
| Net Current Assets | £984,526 | £928,984 | £914,369 | £431,925 | £381,163 | £259,128 |
| Net Assets | £2,104,366 | £2,073,934 | £2,048,419 | £2,005,494 | £1,922,099 | £1,836,597 |
| Shareholder Funds | £2,104,366 | £2,073,934 | £2,048,419 | £2,005,494 | £1,922,099 | £1,836,597 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with no updates | 20 May 2026 | ||
| 10 June 2026 | Other filing | |||
| 10 June 2026 | Other filing | |||
| 11 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 30 May 2025 | Confirmation statement with no updates | 20 May 2025 |
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