Aberdeen Marketing Agency Limited in Aberdeen, AB12 3SZ

Description

Data updated on: 16-05-2021

The firm called Aberdeen Marketing Agency was established on 2006/02/22 as a private limited company. The firm headquarters was located in Aberdeen on 71 Charleston Road North, Cove. This place area code is AB12 3SZ. The registration number for Aberdeen Marketing Agency Limited was SC297588. Aberdeen Marketing Agency Limited had been in business for 15 years up until 2021/03/16.

The data at our disposal detailing the following enterprise's management reveals that the last two directors were: Roderick P. and Michael R. who were appointed to their positions on 2006/04/03.

Executives who controlled the firm include: Roderick P. owned 1/2 or less of company shares. Michael R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 587	-2 341	-205	-476	-18 287

Balance Sheet
Cash Bank On Hand						1 463	3 610
Debtors	6 905	2 159	3 375	144	59
Intangible Fixed Assets	5 800	5 800	5 800	5 800	5 800
Property Plant Equipment					21
Tangible Fixed Assets	115	86	64	42	21

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-11 589	-11 343	-9 207	-9 478	-18 289
Shareholder Funds	-2 587	-2 341	-205	-476	-18 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 176	7 197
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts					660	190	153
Creditors					24 167	36 465	43 443
Creditors Due Within One Year	28 260	23 239	22 297	19 315	24 167
Fixed Assets	18 768	18 739	18 717	18 695	5 821	5 800	5 800
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets					5 800	5 800	5 800
Intangible Assets Gross Cost					5 800	5 800
Intangible Fixed Assets Cost Or Valuation	5 800	5 800	5 800	5 800
Investments Fixed Assets	12 853	12 853	12 853	12 853
Net Current Assets Liabilities	-21 355	-21 080	-18 922	-19 171	-24 108	-35 002	-39 833
Number Shares Allotted		2	2	2	2
Other Creditors					19 781	33 425	40 440
Other Taxation Social Security Payable					2 876	2 850	2 850
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 197	7 197
Revaluation Reserve	9 000	9 000	9 000	9 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 197	7 197	7 197	7 197
Tangible Fixed Assets Depreciation	7 082	7 111	7 133	7 155	7 176
Tangible Fixed Assets Depreciation Charged In Period		29	22	22	21
Total Assets Less Current Liabilities	-2 587	-2 341	-205	-476	-18 287	-29 202	-34 033
Trade Creditors Trade Payables					850
Trade Debtors Trade Receivables					59