99% Proof Direct Marketing Limited in Brighton, BN1 6SB

Description

Data updated on: 01-02-2021

05361613 - registration number of 99% Proof Direct Marketing Limited. This firm was registered as a Private Limited Company on 2005-02-11. This firm has been operating on the British market for sixteen years. This firm may be reached at Preston Park House South Road in Brighton. The zip code assigned to this address is BN1 6SB. The firm's Standard Industrial Classification Code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. Its most recent accounts describe the period up to 2019-12-31 and the most current annual confirmation statement was filed on 2020-02-11.

For the company, many of director's assignments have been executed by Charlene L. and Alastair I.. Out of these two executives, Alastair I. has supervised company for the longest time, having been a vital part of officers' team since 2005.

Executives who control the firm include: Charlene L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alastair I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	791 494	790 959	735 523	770 348	772 006	771 194

Balance Sheet
Cash Bank In Hand	452	377	218	713	2 371	1 199
Cash Bank On Hand						1 199	793	1 221	664
Current Assets					2 371	1 379	1 153	2 301	1 024
Debtors						180	360	1 080	360
Other Debtors						180	360	1 080	360

Capital & Reserves
Called Up Share Capital	200	200	168	136	102	102
Profit Loss Account Reserve	791 294	790 759	735 323	770 148	771 806	770 994
Shareholder Funds	791 494	790 959	735 523	770 348	772 006	771 194

Other Financial Data
Amount Specific Advance Or Credit Directors								900
Amount Specific Advance Or Credit Made In Period Directors								900
Amount Specific Advance Or Credit Repaid In Period Directors									900
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Capital Redemption Reserve			32	64	98	98
Creditors						23 767	24 522	1 655	3 260
Creditors Due Within One Year	2 540	3 000	58 277	23 947	23 947	23 767
Investments Fixed Assets	793 582	793 582	793 582	793 582	793 582	793 582	793 582	793 582	793 582
Investments In Group Undertakings						793 582	793 582	793 582	793 582
Net Assets Liabilities Subsidiaries						-62 695	-275 230	-260 138	-209 564
Net Current Assets Liabilities	-2 088	-2 623	-58 059	-23 234	-21 576	-22 388	-23 369	646	-2 236
Number Shares Allotted		200	2 040	2 040	2 040	2 040
Number Shares Issued Fully Paid							2 040	2 040	2 040
Other Creditors						23 767	24 522	1 655	2 180
Par Value Share		1	0	0	0	0	0	0	0
Percentage Class Share Held In Subsidiary							100	100	100
Profit Loss Subsidiaries						77 243	212 535	44 908	-11 574
Share Capital Allotted Called Up Paid	200	200	20	20	20	20
Total Assets Less Current Liabilities	791 494	790 959	735 523	770 348	772 006	771 194	770 213	794 228	791 346
Average Number Employees During Period								2	2
Trade Creditors Trade Payables									1 080