Aurora Marketing Consultancy Limited in Woking, GU22 0EN

Description

Data updated on: 01-11-2023

Aurora Marketing Consultancy Limited has been prospering in the United Kingdom for twenty one years. Started with registration number 04635496 in the year 2003, it is registered at The Old Cottage, Woking GU22 0EN. This company's principal business activity number is 63990 and has the NACE code: Other information service activities n.e.c.. 2023-03-31 is the last time when the company accounts were filed.

Presently, the business is guided by a single managing director: Dawn M., who was chosen to lead the company in 2003. What is more, the managing director's assignments are helped with by a secretary - Alan M., who was chosen by the following business in January 2003.

Dawn M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	955	-229	519	-1 788	4 127

Balance Sheet
Cash Bank On Hand						14 302	4 631	11 138	14 050	10 332	21 625	21 765	18 727
Current Assets	7 996	6 390	9 483	3 332	9 883		5 844	11 138	15 259	10 953	21 824	24 166	18 727
Debtors	34	95	139	100	186		1 213		1 209	621	199	2 401
Other Debtors									1 209	482	199	2 401
Property Plant Equipment						3 026	2 270	1 703	1 277	2 287	1 715	1 286	1 365
Cash Bank In Hand	7 962	6 295	9 345	3 232	9 697
Net Assets Liabilities Including Pension Asset Liability	955	-229	518	-1 788	4 127
Tangible Fixed Assets	1 850	1 387	1 041	2 479	2 317

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	954	-230	518	-1 789	4 126
Shareholder Funds	955	-229	519	-1 788	4 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 447	6 204	6 771	7 197	7 960	8 532	8 961	9 415
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						1 213	1	1 187	496	-2	3 047	1 640	329
Corporation Tax Recoverable							1 213			139
Creditors							8 240	12 411	16 483	13 181	14 271	13 023	10 187
Increase From Depreciation Charge For Year Property Plant Equipment							757	568	426	763	572	429	454
Net Current Assets Liabilities	-895	6 390	-523	-4 267	1 810		-2 396	-1 273	-1 224	-2 228	7 553	11 143	8 540
Number Shares Issued Fully Paid								1	1
Other Creditors						10 612	8 240	4 641	848	8 790	9 389	7 788	7 790
Other Taxation Social Security Payable						8 524	7 411	6 583	7 450	1 751	1 751	3 595	2 068
Par Value Share								1	1
Property Plant Equipment Gross Cost						8 474	8 474	8 474	8 474	10 247	10 247	10 247	10 780
Total Additions Including From Business Combinations Property Plant Equipment										1 773			533
Total Assets Less Current Liabilities	955	7 777	518	-1 788	4 127		-126	430	53	59	9 268	12 429	9 905
Trade Creditors Trade Payables									7 689	2 642	84
Creditors Due Within One Year Total Current Liabilities	8 891	8 006
Fixed Assets	1 850	1 387	1 041	2 479	2 317
Tangible Fixed Assets Cost Or Valuation	3 880	3 880	3 880	6 145	6 755
Tangible Fixed Assets Depreciation	2 030	2 493	2 839	3 666	4 438
Tangible Fixed Assets Depreciation Charge For Period		463
Creditors Due After One Year		8 006	10 006
Creditors Due Within One Year			10 006	7 599	8 073
Tangible Fixed Assets Additions				2 265	611
Tangible Fixed Assets Depreciation Charged In Period			346	827	773

Company staff

Alan M.

Role: Secretary

Appointed: 13 January 2003

Latest update: 8 February 2024

Dawn M.

Role: Director

Appointed: 13 January 2003

Latest update: 8 February 2024

People with significant control

Dawn M.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aurora Marketing Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Dawn M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Dawn M.

Accounts Documents

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