Firefly Marketing Limited in Orpington, BR6 0DF

Description

Data updated on: 01-11-2023

Firefly Marketing Limited has been in the business for at least fifteen years. Started with Registered No. 06942070 in the year 2009, the company is registered at Sampuran House, Orpington BR6 0DF. This business's Standard Industrial Classification Code is 73110: Advertising agencies. The firm's latest annual accounts were submitted for the period up to Wed, 30th Nov 2022 and the most current confirmation statement was released on Fri, 23rd Jun 2023.

Stephanie W. and Nicholas P. are listed as enterprise's directors and have been doing everything they can to help the company since June 2009.

Executives who have control over the firm are as follows: Nicholas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie W. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	791	3 581	10 415	773	6 728	37 060	58 833	245 714
Current Assets	94 193	278 556	392 283	70 002	136 854	280 157	70 905	245 717
Debtors	93 402	274 975	381 868	69 229	130 126	243 097	12 072	3
Net Assets Liabilities						171 474	3 764	28 530
Other Debtors	3	226 436	1 531		17 927	53 583	881	3

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 310
Amounts Owed By Related Parties					126 261	189 514
Average Number Employees During Period		40		27	27	38		34
Bank Borrowings Overdrafts							45 276	28 703
Corporation Tax Payable	6 506	31 515	64 782			35 487		48 088
Corporation Tax Recoverable				14 972	-14 061		11 191
Creditors	31 179	89 555	91 522	9 760	16 666	108 683	45 276	28 703
Dividends Paid						100 000
Net Current Assets Liabilities	63 014	189 001	300 761	60 242	120 188	171 474	49 040	55 923
Number Shares Issued But Not Fully Paid	3	3
Number Shares Issued Fully Paid			3		3	3	3
Other Creditors	18 497	36 102	14 062	7 654	9 666	38 939	2 000	2 750
Other Debtors Balance Sheet Subtotal				3	17 927
Other Taxation Social Security Payable	3 758	6 469	5 808	2 106	724	34 043	14 927	5 664
Par Value Share			1		1	1	1
Profit Loss					59 946	151 286
Trade Creditors Trade Payables	2 418	15 469	6 870		6 276	214	214	122 644
Trade Debtors Trade Receivables	93 399	48 539	380 337	54 254	-1

Company staff

Stephanie W.

Role: Director

Appointed: 23 June 2009

Latest update: 21 January 2024

Nicholas P.

Role: Director

Appointed: 23 June 2009

Latest update: 21 January 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie W.

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	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-11-30

Firefly Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie W.

Nicholas P.

Duncan R.

People with significant control

Nicholas P.

Stephanie W.

Accounts Documents

Company filings

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