Salt Tv Ltd in Bolton, BL1 4QZ

Description

Data updated on: 01-11-2023

Salt Tv came into being in 1995 as a company enlisted under no 03049647, located at BL1 4QZ Bolton at C/o Ideal Corporate Solutions Limited Lancaster House. This company has been in business for twenty nine years and its last known state is liquidation. This company has been on the market under three previous names. The company's initial official name, The Vision Consultancy, was switched on Wed, 25th Mar 2009 to Salt Pictures. The current name is used since 2013, is Salt Tv Ltd. This company's registered with SIC code 59112 and has the NACE code: Video production activities. The company's most recent financial reports were submitted for the period up to 2021-02-10 and the most recent confirmation statement was released on 2020-04-25.

Previous company's names
Salt Tv Ltd 2013-02-01
Salt Pictures Limited 2009-03-25
The Vision Consultancy Limited 1995-04-25

Trademark UK00003021676

Trademark image:	-
Trademark name:	ADD SOMETHING
Status:	Registered
Filing date:	2013-09-11
Date of entry in register:	2013-12-20
Renewal date:	2023-09-11
Owner name:	SALT TV LTD
Owner address:	4, Golden Square, London, United Kingdom, W1F 9HT

Trademark UK00003021478

Trademark image:	-
Trademark name:	SALT.TV
Status:	Registered
Filing date:	2013-09-10
Date of entry in register:	2013-12-20
Renewal date:	2023-09-10
Owner name:	SALT TV LTD
Owner address:	4, Golden Square, London, United Kingdom, W1F 9HT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-02-10
Currency
Net Worth	668 855	712 591	744 067

Balance Sheet
Cash Bank On Hand			533 707	432 033	406 231	534 747	569 321
Current Assets	945 954	762 842	826 775	845 417	741 424	852 018	799 972
Debtors	338 955	408 909	293 068	275 220	286 234	249 874	230 651
Net Assets Liabilities			744 066	640 536	578 697	596 410	669 052
Other Debtors			50 000	58 323	57 799	69 031	20 924
Property Plant Equipment			60 176	52 531	77 125	44 215
Cash Bank In Hand	606 999	353 995	533 707
Net Assets Liabilities Including Pension Asset Liability	668 855	712 591	744 067
Tangible Fixed Assets	67 698	36 802	60 177

Capital & Reserves
Called Up Share Capital	66 000	66 000	71 351
Profit Loss Account Reserve	602 855	591 591	672 716
Shareholder Funds	668 855	712 591	744 067

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			8 328	41 869	6 608	9 151
Accumulated Depreciation Impairment Property Plant Equipment			194 526	216 282	257 704	304 614
Average Number Employees During Period			12	12	12	14	8
Creditors			175 365	205 562	222 871	282 781	130 920
Increase From Depreciation Charge For Year Property Plant Equipment				21 756	41 422	46 910	31 985
Net Current Assets Liabilities	601 157	675 789	683 890	639 855	518 553	569 237	669 052
Other Creditors			719	3 186	4 390	6 432	8 390
Other Taxation Social Security Payable			75 952	62 771	60 949	81 695	66 524
Payments Received On Account			54 794	93 727	127 456	169 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			66 542	138 164	48 959	67 397
Property Plant Equipment Gross Cost			254 702	268 813	334 829	348 829
Provisions For Liabilities Balance Sheet Subtotal				9 981	10 373	7 891
Total Additions Including From Business Combinations Property Plant Equipment				14 111	66 016	14 000	701
Total Assets Less Current Liabilities	668 855	657 591	744 067	692 386	595 678	613 452	669 052
Trade Creditors Trade Payables			43 900	45 878	30 076	25 472	56 006
Trade Debtors Trade Receivables			217 334	216 897	228 435	180 843	209 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment							336 599
Disposals Property Plant Equipment							349 530
Creditors Due Within One Year	344 797	87 053	142 885
Fixed Assets	67 698	36 802	60 177
Number Shares Allotted		66 000	5 351
Par Value Share		1	1
Share Capital Allotted Called Up Paid	66 000	66 000	5 351
Tangible Fixed Assets Additions		4 553	56 784
Tangible Fixed Assets Cost Or Valuation	195 111	199 660	254 703
Tangible Fixed Assets Depreciation	127 413	162 858	194 526
Tangible Fixed Assets Depreciation Charged In Period		35 449	32 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 015
Tangible Fixed Assets Disposals			1 741
Amount Specific Advance Or Credit Directors		515