Rocksalt Communications Limited in London, SW17 8RE

Description

Data updated on: 01-11-2023

Rocksalt Communications has been operating offering its services for eighteen years. Started under 05742912, the firm is listed as a Private Limited Company. You may visit the headquarters of this firm during its opening times at the following location: 31 Huron Road, SW17 8RE London. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2023-03-31 is the last time company accounts were reported.

In order to satisfy their client base, the following business is continually taken care of by a team of two directors who are Paul N. and Karen B.. Their support has been of utmost use to this specific business since 2006.

Executives who have control over the firm are as follows: Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-268 933	-305 847

Balance Sheet
Cash Bank On Hand		1 132	1 202	63 548	30 467	43 458	19 572	22 611	18 979
Current Assets	24 229	11 342	40 976	74 015	84 419	93 092	30 807	57 543	34 470
Debtors	9 525	10 210	39 774	10 467	53 952	49 634	11 235	34 932	15 491
Other Debtors		5 323	1 633	9 691	2 207	53	5 667	702	492
Property Plant Equipment		218		2 396	3 648	4 225	3 233	2 942	1 781
Cash Bank In Hand	14 704	1 132
Tangible Fixed Assets	592	218

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-269 033	-305 947
Shareholder Funds	-268 933	-305 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 115	7 333	7 536	8 745	10 632	13 414	3 109	5 003
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable				2	10	6
Creditors		317 407	358 797	359 596	344 622	272 250	211 720	210 372	191 964
Increase From Depreciation Charge For Year Property Plant Equipment			218	203	1 209	1 887	2 782	2 123	1 894
Net Current Assets Liabilities	-269 525	-306 065	-317 821	-285 581	-260 203	-179 158	-180 913	-152 829	-157 494
Number Shares Issued Fully Paid				100
Other Creditors		315 622	351 541	356 077	342 919	270 438	208 725	209 338	191 842
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 428
Other Disposals Property Plant Equipment								12 611
Other Taxation Social Security Payable		858	580	837	1 693	1 806	231	57
Par Value Share		1		1
Profit Loss		-36 915	-11 973	34 636	26 630	81 622	-2 747	27 793	-5 826
Property Plant Equipment Gross Cost		7 333	7 333	9 932	12 393	14 857	16 647	6 051	6 784
Total Additions Including From Business Combinations Property Plant Equipment				2 599	2 461	2 464	1 790	2 015	733
Total Assets Less Current Liabilities	-268 933	-305 847	-317 821	-283 185	-256 555	-174 933	-177 680	-149 887	-155 713
Trade Creditors Trade Payables		927	6 676	2 680			2 764	977	122
Trade Debtors Trade Receivables		4 886	38 141	776	51 745	49 581	5 568	34 230	14 999
Creditors Due Within One Year	293 754	317 407
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Paul N.

Role: Secretary

Appointed: 15 March 2006

Latest update: 23 April 2024

Paul N.

Role: Director

Appointed: 15 March 2006

Latest update: 23 April 2024

Karen B.

Role: Director

Appointed: 15 March 2006

Latest update: 23 April 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rocksalt Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Paul N.

Karen B.

People with significant control

Paul N.

Karen B.

Accounts Documents

Company filings

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