D2 Marketing Limited in Aberdeen, AB12 3BT

Description

Data updated on: 11-06-2021

Started with Reg No. SC271627 twenty years ago, D2 Marketing Limited had been a private limited company until 2021-04-20 - the date it was dissolved. The business last known mailing address was New Jasmine House Greenbank Place, East Tullos Industrial Estate Aberdeen. The firm was known under the name D Ii Marketing until 2004-08-12 when the name was changed.

The data we obtained about this company's management shows that the last two directors were: Linda C. and Allan S. who were appointed on 2004-08-05.

Executives who had control over the firm were as follows: Linda C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Allan S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
D2 Marketing Limited 2004-08-12
D Ii Marketing Limited 2004-08-05

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	2016-08-31	2017-08-31	2018-08-31	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 019	-2 991	1 570	9 233	24 032	16 911

Balance Sheet
Current Assets	51 161	46 168	71 704	90 002	125 882	48 512	33 974	21 692	4 368
Net Assets Liabilities						16 911	1 046	-21 976	-21 810
Cash Bank In Hand	348	548	15 772	34 962	45 490	570
Debtors	47 605	43 220	53 532	52 880	78 142	45 692
Intangible Fixed Assets			10 516
Net Assets Liabilities Including Pension Asset Liability		-2 991	1 570
Stocks Inventory	3 208	2 400	2 400	2 160	2 250	2 250
Tangible Fixed Assets	23 112	20 736	3 744	3 604	2 451	264 169

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 119	-3 091	1 470	9 133	23 932	16 811
Shareholder Funds	-10 019	-2 991	1 570	9 233	24 032	16 911

Other Financial Data
Average Number Employees During Period								5	4
Creditors						193 809	183 022	172 357	26 179
Fixed Assets		20 736	14 260	3 604	2 451	264 170	258 461	253 893	1
Net Current Assets Liabilities	-33 131	-23 727	-12 297	6 058	21 832	-53 450	-74 393	-103 512	-21 811
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								629
Total Assets Less Current Liabilities	-10 019	-2 991	1 963	9 662	24 283	210 720	184 068	150 381	-21 810
Creditors Due Within One Year	84 292	69 895	84 001	83 944	104 050	101 962
Intangible Fixed Assets Aggregate Amortisation Impairment			2 008	12 524	12 524	12 524
Intangible Fixed Assets Amortisation Charged In Period			2 008	10 516
Intangible Fixed Assets Cost Or Valuation			12 524	12 524	12 524	12 524
Intangible Fixed Assets Increase Decrease From Transfers Between Items			12 524
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			393	429	251
Secured Debts	15 769	12 025
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 495	840	2 563	358	268 376
Tangible Fixed Assets Cost Or Valuation	51 712	54 207	35 203	22 530	22 868	291 244
Tangible Fixed Assets Depreciation	28 600	33 471	31 459	18 926	20 417	27 075
Tangible Fixed Assets Depreciation Charged In Period		4 871	4 753	1 972	1 511	6 658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 765	14 505	20
Tangible Fixed Assets Disposals			7 320	15 236	20
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-12 524
Creditors Due After One Year						193 809
Investments Fixed Assets						1
Percentage Subsidiary Held						100

Company staff

Linda C.

Role: Director

Appointed: 05 August 2004

Latest update: 5 January 2024

Linda C.

Role: Secretary

Appointed: 05 August 2004

Latest update: 5 January 2024

Allan S.

Role: Director

Appointed: 05 August 2004

Latest update: 5 January 2024

People with significant control

Linda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Allan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	19 August 2021
Confirmation statement last made up date	05 August 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 November 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 August 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014

D2 Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Linda C.

Allan S.

People with significant control

Linda C.

Allan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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D2 Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Linda C.

Allan S.

People with significant control

Linda C.

Allan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013