Elsie Marketing Ltd in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Elsie Marketing Ltd 's been on the local market for nineteen years. Started with registration number 05607534 in the year 2005, the firm is based at Woodlands Grange Woodlands Lane, Bristol BS32 4JY. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Elsie Marketing Limited reported its latest accounts for the financial year up to October 31, 2022. The company's latest confirmation statement was released on October 31, 2022.

Within this limited company, the full scope of director's obligations have so far been done by Louise P. who was designated to this position nineteen years ago. Moreover, the director's responsibilities are often aided with by a secretary - Ruth P., who was selected by the following limited company on October 31, 2005.

Louise P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 688	27 686	18 692	17 154	30 817	14 758

Balance Sheet
Cash Bank In Hand	11 126	17 681	23 131	31 042	36 429	4 847
Cash Bank On Hand						4 847	24 439	7 359	50 857	55 241	51 964	58 120
Current Assets	48 001	37 151	38 682	46 158	51 429	36 062	25 519	14 559	52 057	81 024	68 744	88 012
Debtors	13 801	11 470	13 425	12 798	15 000	31 215	1 080	7 200	1 200	25 783	16 780	29 892
Net Assets Liabilities						14 758	855	102	25 683	53 213	56 330	61 801
Net Assets Liabilities Including Pension Asset Liability	37 688	27 686	18 692	17 154	30 817	14 758
Other Debtors						915
Property Plant Equipment						3 184	2 553	1 915	2 129	1 757	2 716	2 393
Stocks Inventory	23 074	8 000	2 126	2 318
Tangible Fixed Assets	4 486	3 436	2 737	2 390	4 245	3 184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 588	27 586	18 592	17 054	30 717	14 658
Shareholder Funds	37 688	27 686	18 692	17 154	30 817	14 758

Other Financial Data
Accrued Liabilities							1 751	2 751	2 752	5 751	1 751	1 438
Accumulated Depreciation Impairment Property Plant Equipment						2 726	3 537	4 175	3 922	3 783	4 502	4 536
Average Number Employees During Period						2	1	1	1	1	1	1
Corporation Tax Payable							6 706	713	15 424	10 910	8 577	10 706
Creditors						23 639	26 721	16 007	28 098	29 281	14 652	28 180
Creditors Due Within One Year	13 860	12 214	22 180	30 916	24 008	23 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 034	707		662
Disposals Property Plant Equipment									1 465	1 018		1 038
Increase From Depreciation Charge For Year Property Plant Equipment							811	638	781	568	719	696
Net Current Assets Liabilities	34 141	24 937	16 502	15 242	27 421	12 423	-1 202	-1 448	23 959	51 743	54 092	59 832
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						6 846	2 363
Other Taxation Social Security Payable						16 793	24 358	222	228	-66	-66	-71
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 910	6 090	6 090	6 051	5 540	7 218	6 929
Provisions For Liabilities Balance Sheet Subtotal						849	496	365	405	287	478	424
Provisions For Liabilities Charges	939	687	547	478	849	849
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		619	213	704	4 180
Tangible Fixed Assets Cost Or Valuation	8 102	8 122	8 335	7 231	5 910
Tangible Fixed Assets Depreciation	3 616	4 686	5 598	4 841	1 665	2 726
Tangible Fixed Assets Depreciation Charged In Period		1 276	912	797	913	1 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		206		1 554	4 089
Tangible Fixed Assets Disposals		599		1 808	5 501
Total Additions Including From Business Combinations Property Plant Equipment							180		1 426	507	1 678	749
Total Assets Less Current Liabilities	38 627	28 373	19 239	17 632	31 666	15 607	1 351	467	26 088	53 500	56 808	62 225
Trade Debtors Trade Receivables						30 300	1 080	7 200	1 200	25 783	16 584	16 350
Future Minimum Lease Payments Under Non-cancellable Operating Leases												18 000
Prepayments												13 524
Prepayments Accrued Income											196	18

Company staff

Ruth P.

Role: Secretary

Appointed: 31 October 2005

Latest update: 22 February 2024

Louise P.

Role: Director

Appointed: 31 October 2005

Latest update: 22 February 2024

People with significant control

Louise P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
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 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Elsie Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth P.

Louise P.

Swift Incorporations Limited

Bryan S.

People with significant control

Louise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Elsie Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth P.

Louise P.

Swift Incorporations Limited

Bryan S.

People with significant control

Louise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014