Salamanca Group Service Company Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
−£6,368,307
Cash
£4,167
Turnover
—
Profit / loss
−£84,584
Current assets
£4,788
Creditors < 1 year
£6,373,095
Equity
−£6,368,307
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-10-01GBP · company | 2023-09-30GBP · company | 2022-12-31GBP · unknown | 2022-10-01GBP · company | 2021-12-31GBP · unknown | 2021-01-01GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2019-01-01GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£6,368,307 | −£6,283,723 | −£6,186,130 | −£6,186,130 | −£31,000,106 | −£31,000,106 | −£31,001,385 | — | −£30,203,881 | −£29,247,091 | — |
| Equity | −£6,368,307 | −£6,283,723 | −£6,186,130 | −£6,186,130 | −£31,000,106 | −£31,000,106 | −£31,001,385 | −£30,203,881 | −£30,203,881 | −£29,247,091 | −£26,666,983 |
| Assets | |||||||||||
| Fixed assets | £0 | £929 | — | £4,384 | £7,816 | — | £22,530 | — | £40,867 | £68,138 | — |
| Property, plant & equipment | £0 | £929 | — | £4,384 | £7,816 | — | £22,530 | — | £40,867 | £68,138 | — |
| Current assets | £4,788 | £1,174,744 | — | £1,304,546 | £1,443,146 | — | £2,063,519 | — | £2,423,394 | £2,540,618 | — |
| Cash at bank | £4,167 | £1 | — | £0 | £0 | — | £6,823 | — | £0 | £50,738 | — |
| Liabilities | |||||||||||
| Creditors within one year | £6,373,095 | £7,459,396 | — | £7,495,060 | £32,451,068 | — | £33,087,434 | — | £32,668,142 | £31,855,847 | — |
| Net current assets | −£6,368,307 | −£6,284,652 | — | −£6,190,514 | −£31,007,922 | — | −£31,023,915 | — | −£30,244,748 | −£29,315,229 | — |
| Profit & loss | |||||||||||
| Turnover | — | — | — | £0 | — | — | — | — | £1,700 | £800 | — |
| Operating profit | −£84,545 | −£97,507 | — | £24,814,988 | £8,085 | — | −£797,188 | — | −£956,551 | −£2,579,817 | — |
| Profit before tax | −£84,584 | −£97,593 | — | £24,813,976 | £1,279 | — | −£797,504 | — | −£956,790 | −£2,580,108 | — |
| Profit / loss | −£84,584 | −£97,593 | — | £24,813,976 | £1,279 | — | −£797,504 | — | −£956,790 | −£2,580,108 | — |
| People | |||||||||||
| Average employees | 2 | 2 | — | 2 | 2 | — | 2 | — | 2 | 7 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
All Assets · created 2022-06-23 · satisfied 2025-06-13
—
SatisfiedAll Assets · created 2021-11-30 · satisfied 2025-06-13
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SatisfiedAll Assets · created 2019-02-18 · satisfied 2025-06-13
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Satisfied