Group M Services Limited in London, W1F 7JP

Description

Data updated on: 01-11-2023

Group M Services Limited with the registration number 03705227 has been in this business field for twenty five years. This Private Limited Company can be reached at 47 Great Marlborough Street, in London and their postal code is W1F 7JP. Its present name is Group M Services Limited. This firm's former customers may remember it also as Elfpart, which was used until Thu, 28th Oct 1999. This firm's SIC and NACE codes are 73110 which means Advertising agencies. Thursday 30th September 2021 is the last time when the accounts were filed.

At the moment, the directors officially appointed by this particular company are: Callum D. selected to lead the company in 2019, Tara D. selected to lead the company in 2019 in December, Richard E. selected to lead the company on Fri, 21st Sep 2018 and 2 other members of the Management Board who might be found within the Company Staff section of our website. Moreover, the director's responsibilities are regularly backed by a secretary - Russell W., who was appointed by this company in January 2017.

Previous company's names
Group M Services Limited 1999-10-28
Elfpart Limited 1999-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 978 939	5 952 977	2 736 381	3 675 419
Current Assets	11 584 619	21 700 887	26 150 994	15 833 126
Debtors	7 605 680	15 747 910	23 414 613	12 157 707
Net Assets Liabilities	227 862	266 137	378 690	3 609 161
Other Debtors	1 485 696	2 311 788	866 764	4 296 616
Property Plant Equipment	1 339 507	1 312 695	3 689 845	4 023 221

Other Financial Data
Accrued Liabilities Deferred Income			2 332 789	1 402 771
Accumulated Depreciation Impairment Property Plant Equipment	3 080 323	3 534 918	3 810 828	4 207 490
Additions Other Than Through Business Combinations Property Plant Equipment				730 038
Administrative Expenses			10 742 000	7 783 323
Amounts Owed By Group Undertakings			22 484 276	7 262 040
Amounts Owed By Related Parties	6 039 339	13 299 853	22 484 276
Amounts Owed To Group Undertakings	7 866 340	18 680 557	22 990 301	13 526 082
Average Number Employees During Period		34	34	29
Comprehensive Income Expense			112 553	3 230 471
Corporation Tax Payable	178 684		79 899	278 482
Corporation Tax Recoverable	17 068	72 692
Creditors	12 263 485	22 314 666	29 029 370	16 028 532
Current Tax For Period				652 618
Deferred Tax Asset Debtors	63 577	63 577	63 577	171 474
Dividends Paid On Shares Final	400 000	4 025 000
Further Item Tax Increase Decrease Component Adjusting Items			-34 116	-4 568
Future Minimum Lease Payments Under Non-cancellable Operating Leases		17 486	2 569 709	1 867 276
Increase From Depreciation Charge For Year Property Plant Equipment		454 595	275 910	396 662
Net Current Assets Liabilities	-678 866	-613 779	-2 878 376	-195 406
Number Shares Issued Fully Paid		100
Other Creditors	1 740 830	628 823	2 744 760	352 716
Other Operating Income Format1			246 731	18 000
Other Provisions Balance Sheet Subtotal			432 779	218 654
Other Taxation Social Security Payable	2 426 733	2 886 152	3 097 648	212 974
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs			42 665	59 572
Prepayments Accrued Income			300 926	427 577
Profit Loss			112 553	3 230 471
Profit Loss On Ordinary Activities Before Tax			112 553	3 883 089
Property Plant Equipment Gross Cost	4 419 830	4 847 613	7 500 673	8 230 711
Provisions For Liabilities Balance Sheet Subtotal	432 779	432 779	432 779
Staff Costs Employee Benefits Expense			6 225 357	887 338
Tax Expense Credit Applicable Tax Rate			21 385	737 787
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-41 844	-11 298
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			36 561	72 893
Tax Tax Credit On Profit Or Loss On Ordinary Activities				652 618
Total Additions Including From Business Combinations Property Plant Equipment		427 783	2 653 060
Total Assets Less Current Liabilities	660 641	698 916	811 469	3 827 815
Trade Creditors Trade Payables	50 898	119 134	116 762	255 507
Wages Salaries			5 363 999	608 715
Director Remuneration	3 966 575	5 273 018