4marketing Solutions Limited in Portsmouth, PO1 2SA

Description

Data updated on: 01-11-2023

2011 signifies the beginning of 4marketing Solutions Limited, the firm that is situated at 2nd Floor Oriel House, Alec Rose Lane, Portsmouth. This means it's been thirteen years 4marketing Solutions has existed in the United Kingdom, as it was created on 2011-09-13. The company's registered no. is 07771775 and the company zip code is PO1 2SA. This enterprise's SIC code is 82200 which stands for Activities of call centres. The company's latest filed accounts documents were submitted for the period up to 31st December 2022 and the most recent confirmation statement was released on 30th August 2023.

Currently, there’s only a single director in the company: Luke J. (since 2011-09-13). The limited company had been presided over by Owen C. till October 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	340	228	1 582	39 231

Balance Sheet
Cash Bank On Hand				48 288	95 714	20 645	32 144	29 402	128 569	152 711	142 225
Current Assets	15 295	56 799	84 240	160 236	216 541	127 088	148 335	170 634	247 203	322 089	358 536
Debtors	14 525	39 750	54 999	111 948	120 827	106 443	116 191	141 232	118 634	169 378	216 311
Net Assets Liabilities				39 230	68 523	32 106	40 293	11 726	122	21 123	19 050
Other Debtors				61 200	49 384	11 314	6 166	6 335	6 166		106
Property Plant Equipment				1 960	1 771	1 931	4 935	3 004	6 016	18 016	14 546
Cash Bank In Hand	770	17 049	29 241	48 288
Net Assets Liabilities Including Pension Asset Liability	340	228	1 582	39 231
Tangible Fixed Assets	990	1 597	4 349	1 962

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	338	226	1 580	39 229
Shareholder Funds	340	228	1 582	39 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 459	9 093	10 307	11 701	13 632	16 172	21 152	29 899
Additions Other Than Through Business Combinations Property Plant Equipment					2 445
Amounts Owed By Related Parties						58 000	58 000	58 000	58 000	58 000	58 000
Average Number Employees During Period				29	29			21	24	29	35
Bank Borrowings				692	432
Bank Borrowings Overdrafts					432
Creditors				692	149 435	96 546	112 039	161 341	252 841	315 559	350 396
Dividend Per Share Interim				28 600	32 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							79 779	34 191	79 779	34 191	127 307
Increase From Depreciation Charge For Year Property Plant Equipment					2 634	1 214	1 394	1 931	2 540	4 980	8 747
Net Current Assets Liabilities	-452	2 057	132	38 353	67 106	30 542	36 296	9 293	-5 638	6 530	8 140
Number Shares Issued Fully Paid						2	100	100
Other Creditors				100 378	125 531	80 180	86 055	141 465	190 146	245 977	238 883
Other Taxation Social Security Payable					46 833	16 366	25 984	19 876	62 695	69 582	111 513
Par Value Share	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost				8 419	10 864	12 238	16 636	16 636	22 188	39 168	44 445
Provisions For Liabilities Balance Sheet Subtotal				392	354	367	938	571	256	3 423	3 636
Taxation Including Deferred Taxation Balance Sheet Subtotal					354	367	938	571	256	3 423	3 636
Taxation Social Security Payable				20 212	23 472
Total Additions Including From Business Combinations Property Plant Equipment						1 374	4 398		5 552	16 980	5 277
Total Assets Less Current Liabilities	538	3 654	4 481	40 315	68 877	32 473	41 231	12 297	378	24 546	22 686
Total Borrowings				692	432
Trade Debtors Trade Receivables				50 750	71 443	37 129	52 025	76 897	54 468	111 378	158 205
Amount Specific Advance Or Credit Directors	4 202	396	8 966	21 629	22 921
Amount Specific Advance Or Credit Repaid In Period Directors				-28 600	-27 000
Creditors Due After One Year		3 107	2 030	692
Creditors Due Within One Year	15 747	54 742	84 108	121 883
Fixed Assets	990	1 597	4 349	1 962
Number Shares Allotted	2	2	2	2
Provisions For Liabilities Charges	198	319	869	392
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 484	1 652	4 893
Tangible Fixed Assets Cost Or Valuation	1 484	3 136	8 029
Tangible Fixed Assets Depreciation	494	1 539	3 680
Tangible Fixed Assets Depreciation Charged In Period	494	1 045	2 141
Value Shares Allotted			2	2

Company staff

Luke J.

Role: Director

Appointed: 13 September 2011

Latest update: 12 January 2024

People with significant control

Executives with significant control over the firm are: Luke J. owns 1/2 or less of company shares. Fly Free Group Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Portsmouth at Northarbour Road, Cosham, PO6 3TH, Hampshire and was registered as a PSC under the reg no 10960302.

Luke J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fly Free Group Limited

Address: 3 Acorn Business Centre Northarbour Road, Cosham, Portsmouth, Hampshire, PO6 3TH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 10960302

Notified on 5 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Owen C.

Notified on 6 April 2016

Ceased on 5 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-09-13
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 June 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31

4marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke J.

Owen C.

Owen C.

People with significant control

Luke J.

Fly Free Group Limited

Owen C.

Accounts Documents

Company filings

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