Cormack Advertising Limited in London, NW3 5JJ

Description

Data updated on: 01-11-2023

Cormack Advertising Limited has been on the local market for at least 16 years. Started with registration number 06615702 in 2008, it is registered at 4th Floor Charles House, London NW3 5JJ. This firm's SIC and NACE codes are 73110 and has the NACE code: Advertising agencies. 2023-03-31 is the last time company accounts were filed.

Duncan C. is this particular company's single managing director, that was arranged to perform management duties in 2008. This limited company had been controlled by Qa Nominees Limited up until 2008.

Duncan C. is the individual who controls this firm, 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	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
Net Worth	61 142	38 460	56 982	71 367	114 988

Balance Sheet
Cash Bank In Hand	89 833	58 065	53 101	57 140	26 356
Cash Bank On Hand					26 356	104 260	143 026	150 072	94 121	203 819	156 236	190 010
Current Assets	179 833	181 950	338 873	372 287	308 401	384 779	446 425	401 544	448 581	670 206	628 926	688 070
Debtors	90 000	123 885	285 772	315 147	282 045	280 519	303 399	251 472	354 460	466 387	472 690	498 060
Other Debtors					1 200		13 849	2 724	10 640	13 681	13 528	20 143
Property Plant Equipment							3 864	20 180	27 445	37 224	36 429	22 793
Tangible Fixed Assets	1 453	2 968	5 344	1 122
Net Assets Liabilities Including Pension Asset Liability	61 142	38 460	56 982

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	61 141	38 459	56 981	71 366	114 987
Shareholder Funds	61 142	38 460	56 982	71 367	114 988

Other Financial Data
Amount Specific Advance Or Credit Directors				253	385	3 810	11 304	1 223	5 461	116	116	6 672
Amount Specific Advance Or Credit Made In Period Directors					40 868	44 625	102 006	83 473	95 284	85 423	82 320	74 718
Amount Specific Advance Or Credit Repaid In Period Directors					41 000	48 050	86 892	96 000	88 600	91 000	82 320	81 274
Accumulated Depreciation Impairment Property Plant Equipment					18 845	18 845	19 824	23 527	27 653	39 047	57 261	78 220
Average Number Employees During Period					7	7	7	5	7	7	11	13
Creditors					193 413	155 871	207 165	238 995	229 460	314 198	276 858	301 170
Creditors Due Within One Year	120 144	146 458	287 235	302 042	193 413
Increase From Depreciation Charge For Year Property Plant Equipment							979	3 703	4 126	11 394	18 214	20 959
Net Current Assets Liabilities	59 689	35 492	51 638	70 245	114 988	228 908	239 260	162 549	219 121	356 008	352 068	386 900
Number Shares Allotted		1	1	1	1
Other Creditors					6 291	14 716	16 942	19 123	24 383	13 304	49 590	31 562
Other Taxation Social Security Payable					57 123	104 803	64 598	51 713	76 377	95 951	77 629	133 852
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 845	18 845	23 688	43 707	55 098	76 271	93 690	101 013
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 467	7 992	1 997
Tangible Fixed Assets Cost Or Valuation	4 389	8 856	16 848	18 845
Tangible Fixed Assets Depreciation	2 936	5 888	11 504	17 723	18 845
Tangible Fixed Assets Depreciation Charged In Period		2 952	5 616	6 219	1 122
Total Additions Including From Business Combinations Property Plant Equipment							4 843	20 019	11 391	21 173	17 419	7 323
Total Assets Less Current Liabilities	61 142	38 460	56 982	71 367	114 988	228 908	243 124	182 729	246 566	393 232	388 497	409 693
Trade Creditors Trade Payables					129 999	36 352	125 625	168 159	128 700	204 943	149 639	135 756
Trade Debtors Trade Receivables					280 845	280 519	289 550	248 748	343 820	452 706	459 162	477 917
Advances Credits Directors			20	253	385
Advances Credits Made In Period Directors				49 889
Advances Credits Repaid In Period Directors				50 122
Fixed Assets	1 453	2 968	5 344

Company staff

Duncan C.

Role: Director

Appointed: 10 June 2008

Latest update: 7 March 2024

People with significant control

Duncan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cormack Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Duncan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode