258 Marketing Limited in London, NW7 2AS

Description

Data updated on: 01-11-2023

This 258 Marketing Limited company has been operating offering its services for at least eleven years, having launched in 2014. Started with Companies House Reg No. 08902364, 258 Marketing is categorised as a Private Limited Company with office in Churchill House 120 Bunns Lane, London NW7 2AS. The firm's registered with SIC code 96090 - Other service activities not elsewhere classified. 2022-02-28 is the last time when the accounts were reported.

Given this company's size, it was necessary to find more company leaders: Frederick C. and Anthony J. who have been collaborating for eight years to promote the success of the firm.

The companies with significant control over this firm are as follows: Sparta Promotions Limited owns over 3/4 of company shares. This business can be reached in London at 120 Bunns Lane, Suite 112, NW7 2AS, Mill Hill and was registered as a PSC under the reg no 8214183.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		543 250	1 604 869	4 219 515	9 095 567	12 889 706	19 951 678	22 995 033	33 253 290
Current Assets	95 477	543 250	1 892 020	4 784 516	10 189 267	14 348 252	20 985 696	23 700 914	34 722 546
Debtors	14 326		287 151	565 001	1 093 700	1 458 546	1 034 021	705 883	1 469 256
Net Assets Liabilities		440 166	1 545 324	4 077 861	8 853 577	13 534 445	19 274 237	23 130 494
Other Debtors			36 850			15 697	7 500	7 500	963 392
Property Plant Equipment							5 257	3 505	1 752
Cash Bank In Hand	81 151	543 250
Net Assets Liabilities Including Pension Asset Liability	63 472	440 166

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	63 471	440 165

Other Financial Data
Audit Fees Expenses						5 000	5 000	5 000
Accrued Liabilities		900
Accrued Liabilities Deferred Income								14 423
Accumulated Depreciation Impairment Property Plant Equipment							1 752	3 505	5 257
Additions Other Than Through Business Combinations Property Plant Equipment							7 009
Administration Support Average Number Employees							5	5
Administrative Expenses					556 647	797 228	1 003 514	660 194
Amounts Owed By Group Undertakings Participating Interests			301	1			3 457	73 144
Amounts Owed To Group Undertakings								347 156	7 833
Amounts Owed To Group Undertakings Participating Interests		4 776	11 458		128 030	184 969	736 550	347 156
Applicable Tax Rate					19	19	19	19
Average Number Employees During Period		3	3	2	4	4	4	5	6
Comprehensive Income Expense					4 787 216	4 720 868	6 051 792	3 913 254
Corporation Tax Payable					1 122 997	545 942	893 648	171 801	1 621 801
Cost Sales					26 068	25 000		56 032
Creditors		119 962	480 082	707 228	1 335 965	814 244	1 717 195	574 406	1 806 223
Current Asset Investments			131 841
Current Tax For Period					1 122 997	1 115 942	1 417 902	918 335
Depreciation Expense Property Plant Equipment							1 752	1 752
Dividends Paid					11 500	40 000	312 000	57 000
Dividends Paid Classified As Financing Activities					11 500	40 000	312 000	57 000
Equity Securities Held		16 878	1 545	573	275
Fixed Assets						437	5 736	3 984	2 231
Further Item Gain Loss Before Tax Component Net Gain Loss Before Tax					-298	162	42
Gross Profit Loss					6 446 761	6 595 131	8 453 578	5 471 920
Income Taxes Paid Refund Classified As Operating Activities					-605 128	-1 692 997	-1 070 196	-1 640 182
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					4 876 052	3 794 139	7 061 969	3 043 355
Increase From Depreciation Charge For Year Property Plant Equipment							1 752	1 752	1 752
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings								4 999
Interest Paid Classified As Operating Activities								4 999
Interest Payable Similar Charges Finance Costs								4 999
Interest Received Classified As Operating Activities					20 397	38 745	19 588	24 862
Investments		16 878	1 545	573	275
Investments Fixed Assets		16 878			275	437	479	479	479
Key Management Personnel Compensation Total					144 142	145 277	443 093	162 428
Loans From Directors		2 396	121 864	454	485
Net Cash Flows From Used In Financing Activities					-11 500	-40 000	-312 000	-57 000
Net Cash Flows From Used In Investing Activities							-7 009
Net Cash Flows From Used In Operating Activities					4 887 552	3 834 139	7 380 978	3 100 355
Net Cash Generated From Operations					5 472 283	5 488 391	8 431 586	4 720 674
Net Current Assets Liabilities	63 472	423 288	1 411 938	4 077 288	8 853 302	13 534 008	19 268 501	23 126 508	32 916 323
Nominal Value Allotted Share Capital			1	1	1	1	1	1
Number Shares Allotted	1	1		1	1
Number Shares Issued Fully Paid						100	1	1
Operating Profit Loss					5 890 114	5 797 903	7 450 064	4 811 726
Other Creditors			9 723		11 016	22 596	47 215	21 204	28 975
Other Interest Receivable Similar Income Finance Income					20 397	38 745	19 588	24 862
Other Investments Other Than Loans					275	437	479	479	479
Other Taxation Social Security Payable					73 222	60 737	39 782	19 822	147 614
Par Value Share	1	1		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs					1 125	2 429	5 046	6 022
Prepayments Accrued Income						7 560	4 964	13 131
Profit Loss					4 787 216	4 720 868	6 051 792	3 913 254
Profit Loss On Ordinary Activities Before Tax					5 910 213	5 836 810	7 469 694	4 831 589
Property Plant Equipment Gross Cost							7 009	7 009
Purchase Property Plant Equipment							7 009
Revenue From Rendering Services					6 472 829	6 620 131	8 453 578	5 527 952
Social Security Costs					20 195	26 615	87 252	66 497
Staff Costs Employee Benefits Expense					201 785	273 188	768 438	458 289
Taxation Social Security Payable		111 890	337 037	706 774	1 130 609
Tax Expense Credit Applicable Tax Rate					1 122 940	1 108 994	1 419 242	918 002
Tax Increase Decrease From Effect Capital Allowances Depreciation							-1 332	333
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment						6 980	-1 332
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 122 997	1 115 942	1 417 902	918 335
Total Assets Less Current Liabilities								23 130 492	32 918 554
Total Current Tax Expense Credit					1 122 997	1 115 942	1 417 902	918 335
Trade Debtors Trade Receivables			250 000	565 000	1 093 700	1 435 289	1 018 100	612 108	505 864
Turnover Revenue					6 472 829	6 620 131	8 453 578	5 527 952
Wages Salaries					180 465	244 144	676 140	385 770
Company Contributions To Money Purchase Plans Directors					772	1 273	1 313	1 320
Director Remuneration					143 370	144 004	444 759	161 108
Director Remuneration Benefits Including Payments To Third Parties					144 142	145 277	444 406	162 428
Dividend Recommended By Directors						40 000	312 000	57 000
Number Directors Accruing Benefits Under Money Purchase Scheme					1	1	1	1
Capital Employed	63 472	440 166
Creditors Due Within One Year	32 005	119 962
Share Capital Allotted Called Up Paid	1	1

Company staff

Frederick C.

Role: Director

Appointed: 29 September 2017

Latest update: 17 May 2025

Anthony J.

Role: Director

Appointed: 19 February 2014

Latest update: 17 May 2025

People with significant control

Sparta Promotions Limited

Address: Churchill House 120 Bunns Lane, Suite 112, London, Mill Hill, NW7 2AS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 8214183

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

Anthony J.

Notified on 19 February 2017

Ceased on 26 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-19
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 15 September 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 September 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017

258 Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick C.

Anthony J.

Seyi A.

People with significant control

Sparta Promotions Limited

Anthony J.

Accounts Documents

Company filings

Filing category

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