Eis.marketing Ltd in Beachampton, MK19 6DS

Description

Data updated on: 01-11-2023

Eis.marketing Ltd is categorised as Private Limited Company, registered in 2 The Willows, Mill Farm Courtyard, Beachampton. The office's located in MK19 6DS. The firm has been prospering nine years in the United Kingdom. The company's reg. no. is 09655999. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Tuesday 24th January 2023.

We have a team of four directors leading the limited company at present, specifically Peter N., Colin F., Michael A. and Stephen A. who have been doing the directors obligations since 2020-08-11. Additionally, the managing director's duties are constantly aided with by a secretary - Stephen A., who was chosen by the limited company in June 2015.

Executives who control the firm include: Colin F. owns 1/2 or less of company shares. Stephen A.. Peter N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		200	2 888	6 189	1 275	978	768
Current Assets	96 760	196 054	273 440	183 754	141 234	120 075	121 677
Debtors		213 412	270 552	177 565	139 959	119 097	120 909
Net Assets Liabilities	45 519	90 640	81 271	-157 533	-246 871	-415 228	-470 511
Other Debtors		82 906	108 285	98 092	75 675	119 097	86 409

Other Financial Data
Amount Specific Advance Or Credit Directors	25 763	48 287	56 979	57 072	47 853	48 020
Amount Specific Advance Or Credit Made In Period Directors		22 524	8 692	93		167
Amount Specific Advance Or Credit Repaid In Period Directors					9 219		48 020
Average Number Employees During Period		2	7	7	7	7	7
Bank Borrowings Overdrafts		25 949	2 000
Creditors	51 241	105 414	21 394	85 524	115 524	135 524	144 024
Net Current Assets Liabilities	45 519	90 640	102 665	-80 009	-140 499	-287 884	-334 262
Other Creditors		11 642	15 555	71 764	57 690	61 645	71 848
Other Taxation Social Security Payable		67 765	70 196	90 833	117 451	147 781	161 423
Total Assets Less Current Liabilities	45 519	90 640	102 665	-72 009	-131 347	-279 704	-326 487
Trade Creditors Trade Payables		25 381	83 024	99 565	105 895	119 454	146 439
Trade Debtors Trade Receivables		14 725	10 197	25 562	9 873		34 500
Accumulated Amortisation Impairment Intangible Assets					648	1 620	2 025
Increase From Amortisation Charge For Year Intangible Assets					648	972	405
Intangible Assets				8 000	9 152	8 180	7 775
Intangible Assets Gross Cost				8 000	9 800	9 800
Total Additions Including From Business Combinations Intangible Assets				8 000	1 800

Company staff

Peter N.

Role: Director

Appointed: 11 August 2020

Latest update: 11 April 2024

Colin F.

Role: Director

Appointed: 25 November 2019

Latest update: 11 April 2024

Michael A.

Role: Director

Appointed: 25 June 2015

Latest update: 11 April 2024

Stephen A.

Role: Director

Appointed: 25 June 2015

Latest update: 11 April 2024

Stephen A.

Role: Secretary

Appointed: 25 June 2015

Latest update: 11 April 2024

People with significant control

Colin F.

Notified on 5 February 2024

Nature of control:

1/2 or less of shares

Stephen A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Peter N.

Notified on 23 January 2023

Nature of control:

1/2 or less of shares

Michael A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Kathryn N.

Notified on 11 November 2019

Ceased on 23 January 2023

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 March 2023

Eis.marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter N.

Colin F.

Michael A.

Stephen A.

Stephen A.

Kathryn N.

John F.

People with significant control

Colin F.

Stephen A.

Peter N.

Michael A.

Kathryn N.

Accounts Documents

Company filings

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