Sallyport Communications Limited in London, SE13 5AW

Description

Data updated on: 01-11-2023

Sallyport Communications Limited with reg. no. 07806606 has been competing in the field for 13 years. The Private Limited Company can be reached at 10 Boyne Road, , London and company's postal code is SE13 5AW. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Sallyport Communications Ltd reported its latest accounts for the period that ended on Monday 31st October 2022. The firm's most recent confirmation statement was submitted on Thursday 12th October 2023.

This company has one director at present controlling the following firm, namely Matthew B. who's been performing the director's tasks since Wed, 12th Oct 2011. Since Wed, 12th Oct 2011 Kim B., had performed assigned duties for the following firm up until the resignation on Fri, 12th Feb 2016.

Matthew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				11 590	4 348	5 161	4 734	960	13 154	41	41
Current Assets	1 614	686	4 448	36 868	28 655	5 161	5 144	1 680	15 071	41	5 156
Debtors		500	3 380	25 278	24 307		410	720	1 917		5 115
Net Assets Liabilities				-16 056	3 287	1 232	-9 007	-11 858	-21 514	-40 939	-22 261
Other Debtors							410	720
Property Plant Equipment					769	1 208	716	1 046	1 656	1 637	786
Cash Bank In Hand	1 614	186	1 068	11 590
Net Assets Liabilities Including Pension Asset Liability	-2 995	-3 508	-6 961	-16 056

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 095	-3 608	-7 061	-16 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					256	761	1 253	2 019	2 885	3 737	4 588
Additions Other Than Through Business Combinations Property Plant Equipment					1 025	944		1 096	1 476	833
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									15 000	15 000	13 345
Bank Overdrafts										1 890	972
Corporation Tax Payable				15 259	18 612	428	1 364	7 275	9 016	7 016	4 664
Creditors				52 924	26 137	5 137	14 867	14 584	23 241	27 617	14 858
Increase From Depreciation Charge For Year Property Plant Equipment					256		492	766	866	852	851
Net Current Assets Liabilities	-2 995	-3 508	-6 961	-16 056	2 518	24	-9 723	-12 904	-8 170	-27 576	-9 702
Other Creditors				21 177			8 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-505
Other Taxation Social Security Payable				12 523	5 197	90			9 360	423
Property Plant Equipment Gross Cost					1 025	1 969	1 969	3 065	4 541	5 374	5 374
Total Assets Less Current Liabilities								-11 858	-6 514	-25 939	-8 916
Trade Creditors Trade Payables				1 783	363	2 137	3 202	7 291	4 797	7 917	8 517
Trade Debtors Trade Receivables				25 278	24 307				1 917		5 115
Capital Employed	-2 995	-3 508	-6 961	-16 056
Creditors Due Within One Year	4 609	4 194	11 409	52 924
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period	100	100	100	100

Company staff

Matthew B.

Role: Director

Appointed: 01 March 2016

Latest update: 16 April 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Sallyport Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Kim B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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