Fingo Marketing Limited in Epsom, KT18 7RL

Description

Data updated on: 01-11-2023

Fingo Marketing started conducting its business in 2003 as a Private Limited Company under the ID 04759894. The business has operated for 21 years and it's currently active. This firm's registered office is situated in Epsom at 17a West Street. Anyone could also locate the company utilizing its post code : KT18 7RL. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-11-30 is the last time when the accounts were filed.

We have a team of four directors supervising the business at the current moment, namely Richard M., Justin J., Simon M. and Peter W. who have been utilizing the directors assignments since Wed, 1st Dec 2010. In order to provide support to the directors, the business has been utilizing the expertise of Peter W. as a secretary since the appointment on Mon, 12th May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 221	45 452	60 421	73 588	119 571	152 251

Balance Sheet
Cash Bank On Hand						29 069	52 784	103 350	78 899	269 632	302 781	371 023
Current Assets	200 681	173 877	210 207	187 673	329 468	336 187	474 681	461 736	604 339	870 156	927 604	866 946
Debtors	200 672	173 873	182 802	187 567	299 819	306 446	421 897	358 386	525 440	600 524	618 617	495 923
Net Assets Liabilities						152 251	203 290	211 817	265 974	331 911	434 867	456 557
Other Debtors						920	16 962	13 089	31 799		17 216	601
Property Plant Equipment						2 883	9 445	26 675	23 757	22 467	24 391	21 544
Cash Bank In Hand	9	4	27 405	106	29 649	29 069
Net Assets Liabilities Including Pension Asset Liability		45 452	60 421	73 588	119 571	152 251
Tangible Fixed Assets	5 215	5 034	4 015	3 797	3 411	4 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 121	45 352	60 321	73 488	119 471	152 151
Shareholder Funds	40 221	45 452	60 421	73 588	119 571	152 251

Other Financial Data
Description Principal Activities									70 229	70 229	70 229	70 229
Accrued Liabilities Deferred Income								27 501	34 874		45 652	57 295
Accumulated Depreciation Impairment Property Plant Equipment						19 727	22 875	31 766	23 017	28 131	33 345
Average Number Employees During Period							22	24	26	28	27	22
Bank Borrowings Overdrafts						10 195	57 358	49 651	37 333
Creditors						15 000	15 000	35 000	325 965	543 355	539 376	449 597
Depreciation Rate Used For Property Plant Equipment									25
Dividends Paid								154 501	179 456
Fixed Assets									23 757	22 467	24 391	21 544
Increase From Depreciation Charge For Year Property Plant Equipment							3 148	8 891	7 919	5 115	25 592
Net Current Assets Liabilities	35 006	40 418	71 406	84 791	131 160	162 976	208 845	223 416	279 936	346 918	413 246	439 106
Net Deferred Tax Liability Asset								3 274	2 719		2 770	4 093
Other Creditors						15 000	15 000	35 000			159 829	156 160
Prepayments Accrued Income								7 739	16 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 495	1 563	20 117	31 224	21 757
Property Plant Equipment Gross Cost						22 610	32 320	58 441	46 774	50 599	57 737
Provisions For Liabilities Balance Sheet Subtotal								3 274	2 719	2 474	2 770	4 093
Taxation Social Security Payable								112 284	147 208		205 886	144 803
Total Additions Including From Business Combinations Property Plant Equipment							9 710	26 121	5 002	3 825	27 515
Total Assets Less Current Liabilities	40 221	45 452	75 421	88 588	134 571	167 251	218 290	250 091	303 694	369 385	437 637	460 650
Trade Creditors Trade Payables						25 263	17 649	27 075	106 550		128 009	91 339
Trade Debtors Trade Receivables						305 526	404 935	345 297	477 128		601 401	495 322
Useful Life Property Plant Equipment Years										4	4	4
Creditors Due After One Year			15 000	15 000	15 000	15 000
Creditors Due Within One Year	165 675	133 459	138 801	102 882	198 308	173 211
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						100 865	134 651	109 017
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 263		1 200	1 598	2 861
Tangible Fixed Assets Cost Or Valuation	17 080	18 343	18 343	19 543	21 141	24 002
Tangible Fixed Assets Depreciation	11 865	13 309	14 328	15 746	17 730	19 727
Tangible Fixed Assets Depreciation Charged In Period		1 444	1 019	1 418	1 984	1 997

Company staff

Richard M.

Role: Director

Appointed: 01 December 2010

Latest update: 15 March 2024

Justin J.

Role: Director

Appointed: 01 January 2009

Latest update: 15 March 2024

Simon M.

Role: Director

Appointed: 12 May 2003

Latest update: 15 March 2024

Peter W.

Role: Secretary

Appointed: 12 May 2003

Latest update: 15 March 2024

Peter W.

Role: Director

Appointed: 12 May 2003

Latest update: 15 March 2024

People with significant control

Executives who have control over this firm are as follows: Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 May 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 12 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 April 2013

Fingo Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Justin J.

Simon M.

Peter W.

Peter W.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Simon M.

Peter W.

Justin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2012

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Address:

Post code:

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