Help! Marketing (UK) Limited in Midlothian, EH27 8AH

Description

Data updated on: 01-11-2023

Help! Marketing (UK) came into being in 2008 as a company enlisted under no SC337008, located at EH27 8AH Midlothian at 35 Main Street. The firm has been in business for sixteen years and its current status is active. The enterprise's SIC code is 73110 which stands for Advertising agencies. 2023-01-31 is the last time when company accounts were reported.

When it comes to this specific business, the full scope of director's tasks have so far been performed by Caroline G. who was assigned to lead the company in 2008.

Caroline G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	903	-2 413	-366

Balance Sheet
Cash Bank On Hand				380	351	257	2 606	3 935	103	60	60
Current Assets	4 471	2 971	135	980	5 318	4 241	11 163	7 435	7 923	149	149
Debtors	1 657	1 625		600	4 967	3 984	8 557	3 500	7 820	89	89
Net Assets Liabilities				-908	4 017	-5 540	7 072
Other Debtors					1 367	947	5 057
Property Plant Equipment				714	197	70		234	117
Cash Bank In Hand	2 814	1 346	135	380
Net Assets Liabilities Including Pension Asset Liability	903	-2 413	-366	-908
Tangible Fixed Assets	322	812	1 445	714

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	902	-2 414	-367	-909
Shareholder Funds	903	-2 413	-366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 713	3 230	3 357	2 943	3 060	3 177	3 294
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				145	1 498		4 090	5 708
Creditors				2 602	1 498	9 851	4 090	5 796	4 768	52	882
Increase From Depreciation Charge For Year Property Plant Equipment					517	127	70	117	117
Net Current Assets Liabilities	581	-3 225	-1 811	-1 622	3 820	-5 610	7 073	1 639	3 155	97	-733
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							484
Other Disposals Property Plant Equipment							484
Property Plant Equipment Gross Cost				3 427	3 427	3 427	2 943	3 294		3 294
Trade Debtors Trade Receivables				600	3 600	3 037	3 500
Amount Specific Advance Or Credit Directors							5 057	1	7 695	9	840
Amount Specific Advance Or Credit Made In Period Directors							5 057	51 274	10 009	18 176
Amount Specific Advance Or Credit Repaid In Period Directors								56 332	2 313	25 880	831
Accrued Liabilities Deferred Income								87
Number Shares Issued Fully Paid								1	1		1
Par Value Share		1	1	1				1	1		1
Prepayments Accrued Income							3 500	3 500
Total Additions Including From Business Combinations Property Plant Equipment								351
Total Assets Less Current Liabilities	903	-2 413	-366				7 073	1 873	3 272	97	-733
Capital Employed			-366	-908
Creditors Due Within One Year	3 890	6 196	1 946	2 602
Number Shares Allotted		1	1	1
Fixed Assets	322	812	1 445
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		921	1 524
Tangible Fixed Assets Cost Or Valuation	982	1 903	3 427	3 427
Tangible Fixed Assets Depreciation	660	1 091	1 982	2 713
Tangible Fixed Assets Depreciation Charged In Period		431	891	731

Company staff

Caroline G.

Role: Director

Appointed: 31 January 2008

Latest update: 9 April 2024

People with significant control

Caroline G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Help! Marketing (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline G.

Mark F.

People with significant control

Caroline G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies