Family Marketing Limited in Leytonstone, E11 1GA

Description

Data updated on: 01-11-2023

Located at Leytonstone House, Leytonstone E11 1GA Family Marketing Limited is categorised as a Private Limited Company with 05491020 Companies House Reg No. The company was founded 19 years ago. The firm's SIC and NACE codes are 63990 and their NACE code stands for Other information service activities n.e.c.. The firm's latest annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-24.

Because of the following company's constant growth, it became necessary to choose new executives: Veronica O. and Andrew M. who have been working together since 2005 to exercise independent judgement of this specific limited company. In order to provide support to the directors, the limited company has been utilizing the expertise of Thomas G. as a secretary for the last two years.

Executives who control the firm include: Veronica O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	3 119	32 123	90 156	138 554	104 310	114 309

Balance Sheet
Cash Bank In Hand	24 027	20 301	11 157	12 162	37 223	13 360
Current Assets	65 455	72 645	69 960	43 647	76 374	54 226
Debtors	41 428	52 344	58 803	31 485	39 151	40 866
Tangible Fixed Assets		81 576	172 491	261 353	190 179	209 387
Net Assets Liabilities Including Pension Asset Liability	3 119	32 123	90 156	138 554	104 310

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	3 110	32 114	90 147	138 545	104 301	114 300
Shareholder Funds	3 119	32 123	90 156	138 554	104 310	114 309

Other Financial Data
Creditors Due Within One Year	62 336	122 098	122 004	117 625	127 035	109 747
Deferred Tax Liability					35 208	39 557
Net Assets Liability Excluding Pension Asset Liability					104 310	114 309
Net Current Assets Liabilities	3 119	-49 453	-52 044	-73 978	-50 661	-55 521
Number Shares Allotted			9	9	9	9
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		9	9	9	9	9
Tangible Fixed Assets Additions		82 083	92 804	90 967	76 604	111 761
Tangible Fixed Assets Cost Or Valuation	15 542	97 625	190 429	281 396	358 000	469 761
Tangible Fixed Assets Depreciation	15 542	16 049	17 938	20 043	167 821	260 374
Tangible Fixed Assets Depreciation Charged In Period		507	1 889	2 105	147 778	92 553
Total Assets Less Current Liabilities	3 119	32 123	120 447	187 375	139 518	153 866
Fixed Assets		81 576	172 491	261 353	190 179
Provisions For Liabilities Charges			30 291	48 821	35 208
Amount Specific Advance Or Credit Directors		4 000	4 000	4 000	4 000