1159 Marketing Ltd in Penarth, CF64 2AA

Description

Data updated on: 01-11-2023

Started with Reg No. 10263408 eight years ago, 1159 Marketing Ltd is categorised as a Private Limited Company. The firm's actual registration address is C/o Lime Corporate Finance Ltd, Embassy Offices, Stangate House, Stanwell Road Penarth. This firm's registered with SIC code 73110 meaning Advertising agencies. 1159 Marketing Limited released its latest accounts for the period up to Sun, 31st Jul 2022. The firm's most recent confirmation statement was released on Mon, 4th Jul 2022.

There seems to be 1 director this particular moment running this particular limited company, specifically Saul J. who has been utilizing the director's obligations for eight years. This limited company had been managed by Thomas O. until 2020-07-16. Additionally another director, including Jordan P. quit on 2019-03-31.

Saul J. is the individual who controls 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 684	24 796	16 586	8 814
Current Assets	23 179	41 478	29 295	23 309
Debtors	16 495	16 682	12 709	14 495
Net Assets Liabilities	15 034	9 802	801	-893
Other Debtors			2 127	9 664
Property Plant Equipment	199

Other Financial Data
Version Production Software				2 023
Accumulated Depreciation Impairment Property Plant Equipment	300	499
Average Number Employees During Period	2	3	3	1
Bank Borrowings		19 667	15 897	13 388
Bank Borrowings Overdrafts		333	3 790	3 869
Creditors	8 344	12 009	12 597	10 814
Increase From Depreciation Charge For Year Property Plant Equipment		199
Loans From Directors	462	948
Net Current Assets Liabilities	14 835	29 469	16 698	12 495
Nominal Value Allotted Share Capital	2	2	2	2
Number Shares Allotted		2	2	2
Other Creditors		852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			499
Other Disposals Property Plant Equipment			499
Par Value Share		1	1	1
Prepayments Accrued Income	3 555	1 464
Property Plant Equipment Gross Cost	499	499
Taxation Social Security Payable	7 882	9 396	5 217	5 659
Total Assets Less Current Liabilities	15 034	29 469	16 698	12 495
Trade Creditors Trade Payables		480	481	486
Trade Debtors Trade Receivables	12 940	15 218	10 582	4 831
Value-added Tax Payable			3 109	800
Advances Credits Directors			2 127	9 665
Advances Credits Made In Period Directors			2 127	7 538
Amount Specific Advance Or Credit Directors			2 127	9 665
Amount Specific Advance Or Credit Made In Period Directors			2 127	7 538

Company staff

Saul J.

Role: Director

Appointed: 05 July 2016

Latest update: 11 April 2024

People with significant control

Saul J.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jordan P.

Notified on 5 July 2016

Ceased on 31 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2023
Confirmation statement last made up date	04 July 2022

Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

1159 Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saul J.

Thomas O.

Jordan P.

People with significant control

Saul J.

Jordan P.

Accounts Documents

Company filings

Filing category

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