Evidence Based Marketing Limited in Southampton, SO32 1AX

Description

Data updated on: 01-11-2023

Evidence Based Marketing began its business in 1999 as a Private Limited Company with reg. no. 03728069. This firm has been prospering for 25 years and the present status is active. The company's head office is based in Southampton at Bank Chambers, Brook Street. You can also locate this business using the post code, SO32 1AX. The company known today as Evidence Based Marketing Limited was known under the name K2 Worldwide up till 2002-04-09 when the business name got changed. The firm's Standard Industrial Classification Code is 73200, that means Market research and public opinion polling. Friday 31st December 2021 is the last time the accounts were reported.

According to this specific firm's register, since 1999 there have been two directors: Jeremy K. and Jason K.. In order to support the directors in their duties, this particular business has been utilizing the skills of Jason K. as a secretary for the last 22 years.

Previous company's names
Evidence Based Marketing Limited 2002-04-09
K2 Worldwide Limited 1999-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 332	83 266	68 381	51 705	50 762	57 458

Balance Sheet
Cash Bank In Hand	143 516	3 304	7	8 514	9 530	23 011
Cash Bank On Hand						23 011	36 071	57 998	13 211	25 112	20 187	4 840	96 347
Current Assets	418 369	272 697	277 051	269 214	167 347	151 154	230 107	198 326	168 535	297 588	397 676	435 963	616 346
Debtors	274 853	269 393	277 044	252 336	157 817	128 143	194 036	140 328	155 324	272 476	377 489	431 123	519 999
Net Assets Liabilities						50 563	51 259	53 244	60 364	59 426	51 030	51 229	64 955
Net Assets Liabilities Including Pension Asset Liability	113 332	83 266	57 720	51 705	50 762	57 458
Other Debtors						153 602	173 525	96 337	104 964	201 275	318 850	346 812	451 065
Property Plant Equipment						3 222	1 866	81 754	71 847	61 071	51 910	44 123	37 632
Tangible Fixed Assets	16 233	14 008	11 907	10 121	8 802	8 615

Capital & Reserves
Called Up Share Capital	106	106	106	106	106	106
Profit Loss Account Reserve	63 232	33 166	18 281	8 617	662	7 358
Shareholder Funds	113 332	83 266	68 381	51 705	50 762	57 458

Other Financial Data
Secured Debts	0	29 115	48 463	26 543
Amount Specific Advance Or Credit Directors					31 706	31 356	46 564	3 150	23 108	71 009	94 503	117 351	116 666
Amount Specific Advance Or Credit Made In Period Directors							15 208	82 586	19 958	47 901	23 493	22 848
Amount Specific Advance Or Credit Repaid In Period Directors						350		126 000					685
Accumulated Depreciation Impairment Property Plant Equipment						4 619	2 774	17 201	29 880	40 656	49 817	57 604	64 245
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors						128 989	75 148	101 490	68 220	169 747	114 819	142 708	177 337
Creditors Due Within One Year		471 230	229 513	219 132	144 151	100 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 175
Disposals Property Plant Equipment							3 201
Finance Lease Liabilities Present Value Total									967	967
Increase Decrease In Property Plant Equipment									2 772
Increase From Depreciation Charge For Year Property Plant Equipment							330	14 427	416	10 776	9 161	7 787	6 641
Net Current Assets Liabilities	100 234	72 052	47 538	43 070	59 190	47 624	124 792	88 282	70 199	179 705	123 802	158 197	211 810
Number Shares Allotted			106	106	106	106
Number Shares Issued Fully Paid							106	106	106	106	106	106	106
Other Creditors						80 650	75 148	101 490	67 253	169 747	114 819	142 708	177 337
Other Taxation Social Security Payable						30 017	30 615	23 460	30 116	44 256	119 070	126 092	109 871
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 841	4 640	98 955	101 727	2 772	101 727	101 727	101 877
Provisions For Liabilities Balance Sheet Subtotal						283	251	15 302	13 462	11 603	9 863	8 383	7 150
Provisions For Liabilities Charges	3 135	2 794	1 725	1 486	1 319	1 361
Share Capital Allotted Called Up Paid		106	106	106	106	106
Share Premium Account	49 994	49 994	49 994	49 994	49 994	49 994
Tangible Fixed Assets Additions		248			234	1 333
Tangible Fixed Assets Cost Or Valuation	52 847	53 095	53 095	53 095	53 329	54 662
Tangible Fixed Assets Depreciation	36 614	39 087	41 188	42 974	44 527	46 047
Tangible Fixed Assets Depreciation Charged In Period			2 101	1 786	1 553	1 520
Total Additions Including From Business Combinations Property Plant Equipment								94 315	2 772				150
Total Assets Less Current Liabilities	116 467	86 060	70 106	53 191	67 992	50 846	126 658	170 036	142 046	240 776	175 712	202 320	249 442
Trade Creditors Trade Payables						18 322	21 352	25 174	31 066	24 658	47 702	51 442	50 998
Trade Debtors Trade Receivables							20 511	43 991	50 360	71 201	58 639	84 311	68 934
Advances Credits Directors	87 955	178 193	57 231	25 661	31 706	23 100
Advances Credits Made In Period Directors		106 256		25 328
Advances Credits Repaid In Period Directors		16 018	129 679		42 136
Bank Borrowings Overdrafts											50 000
Other Remaining Borrowings												240 158	418 209
Provisions										11 603	9 863	8 383	7 150
Creditors Due Within One Year Total Current Liabilities	318 135	200 645
Fixed Assets	16 233	14 008
Tangible Fixed Assets Depreciation Charge For Period		2 473