Fluent Contact Marketing Limited in Manchester, M22 5WB

Description

Data updated on: 04-09-2022

Registered with number 05171498 20 years ago, Fluent Contact Marketing Limited had been a private limited company until 2022-08-02 - the date it was dissolved. The firm's latest mailing address was Suite 3D Manchester International Office Centre, Styal Road Manchester.

Our info related to the following firm's MDs reveals that the last two directors were: Michael S. and James M. who were appointed on 2010-01-18 and 2008-09-18.

The companies with significant control over this firm were as follows: Crosslane Investment Partners It Llp owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Manchester at Styal Road, M22 5WB and was registered as a PSC under the reg no Oc336631.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	-704 195	-949 859	-1 026 877	-807 170	-808 786	-832 199

Balance Sheet
Debtors	117 611	87 718	87 721	87 702	87 705	66 986	12 455	12 455	12 455
Other Debtors						54 080	12 455	12 455	12 455
Property Plant Equipment						111
Current Assets	167 614	87 718	87 721	87 702	87 705	66 986
Cash Bank In Hand	50 003
Net Assets Liabilities Including Pension Asset Liability	-704 195	-949 859	-1 026 877
Tangible Fixed Assets	39 305	2 411	1 246	360	148	111

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-704 197	-949 861	-1 026 879	-807 172	-808 788	-832 201
Shareholder Funds	-704 195	-949 859	-1 026 877	-807 170	-808 786	-832 199

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 383	2 383
Accumulated Depreciation Impairment Property Plant Equipment						3 678	3 789
Average Number Employees During Period
Bank Borrowings Overdrafts						601	601
Corporation Tax Payable						14 986	2 080
Corporation Tax Recoverable						12 906
Creditors						899 296	880 810	880 379	880 379
Increase From Depreciation Charge For Year Property Plant Equipment							111
Intangible Assets Gross Cost						2 383	2 383
Net Current Assets Liabilities	-128 526	-246 838	-251 220	70 467	70 167	-832 310	-868 355	-867 924	-867 924
Number Shares Issued Fully Paid							200
Other Creditors						882 695	878 129	878 299	878 299
Other Disposals Decrease In Amortisation Impairment Intangible Assets								2 383
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 789
Other Disposals Intangible Assets								2 383
Other Disposals Property Plant Equipment								3 789
Other Taxation Social Security Payable							2 080	2 080	2 080
Par Value Share		0	0	1	1		1
Property Plant Equipment Gross Cost						3 789	3 789
Total Assets Less Current Liabilities	-89 221	-244 427	-249 974	70 827	70 315	-832 199	-868 355
Trade Creditors Trade Payables						1 014
Creditors Due After One Year	614 974	705 432	776 903	877 997	879 101
Creditors Due Within One Year	296 140	334 556	338 941	17 235	17 538	899 296
Intangible Fixed Assets Aggregate Amortisation Impairment	2 383	2 383	2 383	2 383	2 383	2 383
Intangible Fixed Assets Cost Or Valuation	2 383	2 383		2 383	2 383	2 383
Number Shares Allotted		1	1	200	200
Fixed Assets	39 305	2 411	1 246
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		681
Tangible Fixed Assets Cost Or Valuation	58 412	3 789	3 789	3 789	3 789	3 789
Tangible Fixed Assets Depreciation	19 107	1 378	2 543	3 429	3 641	3 678
Tangible Fixed Assets Depreciation Charged In Period		11 812	1 165	886	212	37
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 541
Tangible Fixed Assets Disposals		55 304