First Independent Creative And Marketing Limited in Dorset, DT4 8TJ

Description

Data updated on: 01-11-2023

First Independent Creative And Marketing Limited can be reached at Dorset at 12 Trinity Road. Anyone can find the firm by its area code - DT4 8TJ. The company has been in the field on the British market for 33 years. This enterprise is registered under the number 02593257 and company's last known status is active. The company's declared SIC number is 73110 which means Advertising agencies. 2022-08-31 is the last time company accounts were reported.

According to the latest data, we can name a solitary director in the company: Peter V. (since 1991-03-20). Since March 1991 Christopher M., had performed the duties for this company till the resignation on 2006-01-05. In addition, the managing director's tasks are regularly aided with by a secretary - Anna V., who was chosen by this company in 2006.

Peter V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-25 027	-33 382

Balance Sheet
Current Assets	790	430	382	335	338	438	307	323	324	324	324
Net Assets Liabilities					-49 108	-49 869	-50 034	-50 051	-50 120	-50 405	-50 551
Cash Bank In Hand	772	430	382	333	329
Debtors	18			2	9
Net Assets Liabilities Including Pension Asset Liability	-25 027	-33 382	-42 212	-48 237	-49 108
Tangible Fixed Assets	80	60	45	34	25

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-25 029	-33 384	-42 214	-48 239	-49 110
Shareholder Funds	-25 027	-33 382

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										283	217
Average Number Employees During Period								2	2	2	2
Creditors					49 471	50 326	50 355	50 384	50 451	50 451	50 662
Fixed Assets	80	60			25	19	14	10	7	5	4
Net Current Assets Liabilities	-25 107	-33 442	-42 257	-48 271	-49 133	-49 888	-50 048	-50 061	-50 127	-50 127	-50 338
Total Assets Less Current Liabilities	-25 027	-33 382			-49 108	-49 869	-50 034	-50 051	-50 120	-50 122	-50 334
Capital Employed			-42 212	-48 237	-49 108
Creditors Due Within One Year	25 897	33 872	42 639	48 606	49 471
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 513	1 513	1 513	1 513	1 513
Tangible Fixed Assets Depreciation	1 433	1 453	1 468	1 479	1 488
Tangible Fixed Assets Depreciation Charged In Period		20		11	9

Company staff

Anna V.

Role: Secretary

Appointed: 27 January 2006

Latest update: 8 March 2024

Peter V.

Role: Director

Appointed: 20 March 1991

Latest update: 8 March 2024

People with significant control

Peter V.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

First Independent Creative And Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna V.

Peter V.

Christopher M.

Christopher M.

People with significant control

Peter V.

Accounts Documents

Company filings

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