Founded in 2006, Rocksalt Communications, classified under reg no. 05742912 is an active company. Currently registered at 31 Huron Road SW17 8RE, London the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Paul N. and Karen B.. In addition one secretary - Paul N. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Huron Road |
Town | London |
Post code | SW17 8RE |
Country of origin | United Kingdom |
Registration Number | 05742912 |
Date of Incorporation | Wed, 15th Mar 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Paul N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
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 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -269 033 | -305 947 | |||||||
Shareholder Funds | -268 933 | -305 847 | |||||||
Other | |||||||||
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 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/15 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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