Sallork (Property) Limited
Other professional, scientific and technical activities n.e.c. · Montrose
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£296,751
Cash
—
Turnover
—
Profit / loss
—
Current assets
£296,052
Creditors < 1 year
£1,833,845
Equity
£296,751
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £296,751 | £251,938 | £263,061 | — | — | £86,186 | £65,463 | £74,426 | £49,942 | £50,096 | £9,857 | — | — | — | £1,000 | £298 |
| Equity | £296,751 | £251,938 | £263,061 | £202,012 | £154,470 | £86,186 | £65,463 | £74,426 | £49,942 | £50,096 | £9,857 | −£11,835 | £298 | £298 | £1,000 | £298 |
| Assets | ||||||||||||||||
| Fixed assets | £2,584,701 | £2,598,166 | £2,577,032 | £2,584,192 | £2,590,437 | £2,363,768 | £2,352,114 | £1,518,487 | £1,521,101 | £1,164,974 | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £1,107,520 | £1,042,934 | £0 | — | — | — |
| Current assets | £296,052 | £276,876 | £256,220 | £246,872 | £237,087 | £276,170 | £221,074 | £194,994 | £28,463 | £3,481 | — | — | — | — | — | — |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £20,856 | £9,219 | £298 | £298 | £1,000 | £298 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £1,833,845 | £1,752,454 | £1,691,605 | £1,656,902 | £1,624,995 | — | — | — | — | — | £1,118,519 | £1,063,988 | £0 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — |
| Net current assets | −£1,537,793 | −£1,475,578 | −£1,435,385 | — | — | −£1,189,200 | −£1,217,278 | −£686,964 | −£678,871 | −£1,113,711 | −£1,097,663 | −£1,054,769 | £298 | — | — | — |
| Assets less current liabilities | £1,046,908 | £1,122,588 | £1,141,647 | — | — | £1,174,568 | £1,134,836 | £831,523 | £842,230 | £51,263 | £9,857 | −£11,835 | £298 | £298 | — | — |
| People & pay | ||||||||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | 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
5 outstanding chargesUnknown · created 2018-11-22
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OutstandingUnknown · created 2015-03-16
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OutstandingUnknown · created 2014-08-13
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OutstandingUnknown · created 2014-08-13
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OutstandingAll Assets · created 2014-08-14
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Outstanding