110% Marketing Limited in Wokingham, RG41 2RF

Description

Data updated on: 01-06-2021

110% Marketing started conducting its business in 2006 as a Private Limited Company registered with number: 05920022. This business has been active for fifteen years and it's currently active. This company's headquarters is situated in Wokingham at Unit 2 Wokingham Commercial Centre. You could also find the company using the zip code of RG41 2RF. It started under the name Golf Storage Solutions, though for the last 14 years has operated under the name 110% Marketing Limited. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 110% Marketing Ltd filed its latest accounts for the period up to 2019-12-31. Its most recent confirmation statement was filed on 2020-12-14.

At the moment, this specific firm is guided by a single managing director: Jonathan W., who was formally appointed in August 2006. Since 2006 Jennifer W., had been managing this firm up to the moment of the resignation 8 years ago.

Previous company's names
110% Marketing Limited 2007-08-30
Golf Storage Solutions Limited 2006-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 482	28 095	23 663	123 663	192 908

Balance Sheet
Cash Bank In Hand	31 742	45 795	21 355	100 709	145 160
Cash Bank On Hand					145 160	364 218	354 238	329 879	333 420
Current Assets	63 585	107 128	48 488	223 856	303 333	570 545	611 187	537 446	607 888
Debtors	31 843	61 333	27 133	123 147	158 173	206 327	256 949	207 567	274 468
Net Assets Liabilities Including Pension Asset Liability	13 482	28 095	23 663	123 663	192 908
Other Debtors					13 742	12 668	16 594	27 171	13 764
Property Plant Equipment					4 199	3 783	4 469	4 355	6 856
Tangible Fixed Assets	1 164	990	1 821	2 812	4 199

Capital & Reserves
Called Up Share Capital	1	1	101	101	101
Profit Loss Account Reserve	13 481	28 094	23 562	123 562	192 807
Shareholder Funds	13 482	28 095	23 663	123 663	192 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 583	8 533	11 188	13 781	17 774
Average Number Employees During Period						11	11	13	13
Creditors					114 624	204 870	143 411	108 289	152 769
Creditors Due After One Year	2 800	2 800	2 800	500
Creditors Due Within One Year	48 467	77 223	23 846	102 505	114 624
Dividends Paid							65 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 950	2 655	2 593	3 993
Net Current Assets Liabilities	15 118	29 905	24 642	121 351	188 709	365 675	467 776	429 157	455 119
Number Shares Allotted		1	100	100	100
Other Creditors					8 640	28 311	3 809	12 750	27 573
Other Taxation Social Security Payable					93 772	162 842	132 792	92 855	112 619
Par Value Share		1	1	1	1
Profit Loss							168 287
Property Plant Equipment Gross Cost					10 782	12 316	15 657	18 136	24 630
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		462	1 479	2 038	4 215
Tangible Fixed Assets Cost Or Valuation	2 588	3 050	4 529	6 567	10 782
Tangible Fixed Assets Depreciation	1 424	2 060	2 708	3 755	6 583
Tangible Fixed Assets Depreciation Charged In Period		636	648	1 047	2 828
Total Additions Including From Business Combinations Property Plant Equipment						1 534	3 341	2 479	6 494
Total Assets Less Current Liabilities	16 282	30 895	26 463	124 163	192 908	369 458	472 245	433 512	461 975
Trade Creditors Trade Payables					12 212	13 717	6 810	2 684	12 577
Trade Debtors Trade Receivables					144 431	193 659	240 355	180 396	260 704

Company staff

Jonathan W.

Role: Secretary

Appointed: 31 August 2006

Latest update: 22 April 2021

Jonathan W.

Role: Director

Appointed: 31 August 2006

Latest update: 22 April 2021

People with significant control

Jonathan W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan W.

Notified on 30 June 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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	28 December 2021
Confirmation statement last made up date	14 December 2020

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 August 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 July 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

110% Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Jonathan W.

Jennifer W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2015

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