Epic Marketing Services Limited in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

2002 signifies the launching of Epic Marketing Services Limited, the firm which is located at 1 Sopwith Crescent, , Wickford. This means it's been 22 years Epic Marketing Services has prospered in this business, as it was established on Friday 10th May 2002. The firm Companies House Reg No. is 04435231 and its postal code is SS11 8YU. The enterprise's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2023/03/31 is the last time when the company accounts were filed.

With three job advert since 2014/09/12, the corporation has been active on the labour market. On 2017/07/18, it was looking for new employees for a part time Telemarketers post in Canvey Island, and on 2017/01/09, for the vacant post of a part time Part Time in Canvey Island.

There seems to be 1 managing director at the moment overseeing this particular limited company, namely Karon C. who has been performing the director's responsibilities since Friday 10th May 2002. Furthermore, the managing director's duties are regularly supported by a secretary - Jayne C., who was officially appointed by the following limited company in May 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-9 429	-30 086	-35 725	-28 910

Balance Sheet
Cash Bank In Hand	39 571	26 390	14 618	34 554
Cash Bank On Hand				34 554	12 242	27 873	20 498	46 656	45 143	94 290	76 274
Current Assets	76 931	67 390	59 775	93 395	94 903	89 321	111 418	116 854	71 109	118 123	86 300
Debtors	37 360	41 000	45 157	31 841	55 161	33 448	68 420	47 698	25 966	23 833	10 026
Intangible Fixed Assets	17 050	15 500	13 950	12 400
Net Assets Liabilities				-28 910	-27 526			5 503	-54 008	11 427	10 932
Net Assets Liabilities Including Pension Asset Liability	-9 429	-30 086	-35 725	-28 910
Property Plant Equipment				7 937	6 477	5 120	3 839	7 383	7 270
Stocks Inventory				27 000
Tangible Fixed Assets	5 635	5 069	5 954	7 937
Total Inventories				27 000	27 500	28 000	22 500	22 500

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	-9 531	-30 188	-35 827	-29 012
Shareholder Funds	-9 429	-30 086	-35 725	-28 910

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				18 600	20 150	21 700	23 250	24 800	26 350
Accumulated Depreciation Impairment Property Plant Equipment				26 059	28 219	29 925	31 206	33 667	36 092
Average Number Employees During Period					25	25	25	24	18	13	1
Creditors				539	139 756	129 516	132 228	124 934	40 833	31 410	21 717
Creditors Due After One Year		9 285	4 874	539
Creditors Due Within One Year	109 045	108 760	110 530	142 103
Fixed Assets	22 685	20 569	19 904	20 337	17 327	14 420	11 589	13 583	11 920
Increase From Amortisation Charge For Year Intangible Assets					1 550	1 550	1 550	1 550	1 550
Increase From Depreciation Charge For Year Property Plant Equipment					2 160	1 706	1 281	2 461	2 425
Intangible Assets				12 400	10 850	9 300	7 750	6 200	4 650
Intangible Assets Gross Cost				31 000	31 000	31 000	31 000	31 000	31 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 950	15 500	17 050	18 600
Intangible Fixed Assets Amortisation Charged In Period		1 550	1 550	1 550
Intangible Fixed Assets Cost Or Valuation	31 000	31 000	31 000
Net Current Assets Liabilities	-32 114	-41 370	-50 755	-48 708	-44 853	-40 195	-20 810	-8 080	-25 095	42 837	32 649
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Profit Loss					1 384	1 751	16 554	22 644	-59 511	65 435	-495
Property Plant Equipment Gross Cost				33 996	34 696	35 045	35 045	41 050	43 362
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 132	2 871	4 628
Tangible Fixed Assets Cost Or Valuation	25 365	26 497	29 368	33 996
Tangible Fixed Assets Depreciation	19 730	21 428	23 414	26 059
Tangible Fixed Assets Depreciation Charged In Period		1 698	1 986	2 645
Total Additions Including From Business Combinations Property Plant Equipment					700	349		6 005	2 312
Total Assets Less Current Liabilities	-9 429	-20 801	-30 851	-28 371	-27 526	-25 775	-9 221	5 503	-13 175	42 837	32 649
Disposals Decrease In Amortisation Impairment Intangible Assets										26 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment										36 092
Disposals Intangible Assets										31 000
Disposals Property Plant Equipment										43 362
Dividends Paid								7 920

Company staff

Karon C.

Role: Director

Appointed: 10 May 2002

Latest update: 29 February 2024

Jayne C.

Role: Secretary

Appointed: 10 May 2002

Latest update: 29 February 2024

People with significant control

Karon R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts 16 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 2 December 2014
Date Approval Accounts	2 December 2014
Annual Accounts 12 December 2016
Date Approval Accounts	12 December 2016

Telemarketers in Canvey Island, posted on Tuesday 18th July 2017
Region / City	Home Counties, Canvey Island
Work hours	Annual hours
Job type	part time (less than 30 hours)
Job contact info	Karon Robertson


Part Time in Canvey Island, posted on Monday 9th January 2017
Region / City	Home Counties, Canvey Island
Industry	Public Relations and Advertising
Work hours	Annual hours
Job type	part time (less than 30 hours)
Contact by phone	01268514290


Telemarketers in Canvey Island, posted on Friday 12th September 2014
Region / City	Home Counties, Canvey Island
Job type	part time (less than 30 hours)
Contact by phone	01268514290

Telemarketers in Canvey Island, posted on Tuesday 18th July 2017

Region / City

Home Counties, Canvey Island

Work hours

Annual hours

Job type

part time (less than 30 hours)

Job contact info

Karon Robertson

Part Time in Canvey Island, posted on Monday 9th January 2017

Region / City

Home Counties, Canvey Island

Industry

Public Relations and Advertising

Work hours

Annual hours

Job type

part time (less than 30 hours)

Contact by phone

01268514290

Telemarketers in Canvey Island, posted on Friday 12th September 2014

Region / City

Home Counties, Canvey Island

Job type

part time (less than 30 hours)

Contact by phone

01268514290

Epic Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karon C.

Jayne C.

Aa Company Services Limited

Buyview Ltd

People with significant control

Karon R.

Accounts Documents

Jobs and Vacancies at Epic Marketing Services Ltd

Company filings

Filing category

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