City Alliance Marketing Consulting Ltd in Calne, SN11 8DG

Description

Data updated on: 01-11-2023

This particular business is registered in Calne under the following Company Registration No.: 07759783. The firm was registered in 2011. The office of this firm is located at 8 The Green . The postal code for this location is SN11 8DG. The company's SIC code is 70229 - Management consultancy activities other than financial management. City Alliance Marketing Consulting Limited reported its latest accounts for the financial period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-09-06.

This company has 1 director at the current moment overseeing the following business, namely Louise F. who has been performing the director's responsibilities since 2011-09-01. This business had been overseen by Katie H. till June 2023.

Louise F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1

Balance Sheet
Current Assets	2 677	4 676	7 753	13 457	8 575	20 326	13 508	133	11 801	553	217
Cash Bank In Hand	1 297	933	1 102	435
Debtors	1 380	3 743	9 315	13 022
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1
Tangible Fixed Assets	424	318	239	179

Capital & Reserves
Called Up Share Capital	1	1	1	1
Shareholder Funds	1	1	1	1

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors					8 709	20 426	5 970	189	11 843	584	1 408
Depreciation Amortisation Impairment Expense					44	34	25
Fixed Assets	424	318	239	179	135	101	76	57	43	32	24
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					332
Net Current Assets Liabilities	-423	-317	-238	-178	134	-100	7 538	-56	-42	-31	-1 191
Other Operating Income Format1					1 034	69 198
Profit Loss					15 933	84 668	9 613
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 829	20 583	2 359
Total Assets Less Current Liabilities	1	1	1	1	1	1	7 614	1	1	1	-1 167
Turnover Revenue					25 868	40 958	18 276
Advances Credits Directors				7 600	1 946	18 939	5 655	163	8 548	242	1 194
Advances Credits Made In Period Directors					24 600	107 777	10 103	34	72 125	3 234	952
Advances Credits Repaid In Period Directors					28 445	90 811	23 387	5 754	5 900	11 486
Capital Reserves				1	1
Creditors Due Within One Year	3 100	4 993	7 991	13 869	8 709
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				60	44
Distribution Costs				402	2 239
Number Shares Allotted	1	1	1	1
Other Operating Income				26 666	1 034
Par Value Share	1	1	1	1
Profit Loss For Period		11 252	19 072	13 362	15 933
Raw Materials Consumables				1 606
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs				30 219
Tangible Fixed Assets Additions	565
Tangible Fixed Assets Cost Or Valuation	565	565	565	565
Tangible Fixed Assets Depreciation	141	247	326	386
Tangible Fixed Assets Depreciation Charged In Period	141	106	79	60
Tax On Profit Or Loss On Ordinary Activities				3 262	3 829
Turnover Gross Operating Revenue				84 226	25 868

Company staff

Louise F.

Role: Director

Appointed: 01 September 2011

Latest update: 6 April 2024

People with significant control

Louise F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 April 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 January 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

City Alliance Marketing Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise F.

Katie H.

People with significant control

Louise F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode