Ignite Marketing (UK) Limited in London, N7 9DP

Description

Data updated on: 01-11-2023

Ignite Marketing (UK) Limited can be contacted at London at Ignite Hospitality United House. Anyone can look up the company by its postal code - N7 9DP. Ignite Marketing (UK)'s launching dates back to year 2001. The company is registered under the number 04345668 and company's state is active. The enterprise's SIC and NACE codes are 73110 which stands for Advertising agencies. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-12-23.

At present, we can name only one managing director in the company: Paul W. (since 2002/01/03). For almost one year Michelle A., had been responsible for a variety of tasks within the following company until the resignation in 2014. In addition another director, specifically Michelle A. gave up the position twelve years ago. To support the directors in their duties, the abovementioned company has been utilizing the skills of Paul W. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38	452	2 359	55 544	356

Balance Sheet
Cash Bank In Hand	0	377	5 848	149 286	122 963
Cash Bank On Hand						11 091	4 177	82 108	351 733	101 624	25 152
Current Assets	132 056	201 377	132 584	365 448	357 570	553 510	652 003	660 645	866 317	1 000 218	979 327
Debtors	104 690	91 610	107 146	118 122	177 567	542 419	647 826	578 537	514 584	898 594	954 175
Net Assets Liabilities						178 563	231 377	330 525	362 770
Net Assets Liabilities Including Pension Asset Liability	-38	452	2 359	55 544	356
Other Debtors						50 157	91 065	125 370	1 138	6 537	6 537
Property Plant Equipment						14 731	22 288	27 229	19 546	21 901	29 441
Stocks Inventory	27 366	109 390	19 590	98 040	57 040
Tangible Fixed Assets	3 000	3 000	1 150	1 150

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-41	449	2 356	55 541	353
Shareholder Funds	-38	452	2 359	55 544	356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 796	16 225	25 301	32 984	42 622	56 939
Average Number Employees During Period						25	32	38	26	24	36
Bank Borrowings Overdrafts						15 000	34 523		171 084	130 000	90 000
Creditors						15 000	442 970	357 405	171 084	130 000	90 000
Creditors Due After One Year		39 501	22 701	54 233	104 167
Creditors Due Within One Year		164 424	108 674	256 524	253 047
Dividends Paid							90 000	71 000	63 566	108 387	195 257
Fixed Assets	3 000	3 000				14 767	22 344	27 285	19 588	21 943	29 483
Increase From Depreciation Charge For Year Property Plant Equipment							7 429	9 076	7 683	9 638	14 317
Investments Fixed Assets						36	56	56	42	42	42
Investments In Group Undertakings						36	36	36	36	36	36
Investments In Joint Ventures							20	20	6	6	6
Net Current Assets Liabilities	53 263	36 953	23 910	108 627	104 523	178 796	209 033	303 240	514 266	558 632	470 118
Number Shares Allotted			300	300	300
Other Creditors						147 521	200 414	97 723	2 166	1 947	1 170
Other Taxation Social Security Payable						159 584	116 945	200 135	70 439	82 305	117 660
Par Value Share			0	0	0
Profit Loss							142 814	170 148	95 811	196 185	154 283
Property Plant Equipment Gross Cost						23 527	38 513	52 530	52 530	64 523	86 380
Share Capital Allotted Called Up Paid		3	3	300	3
Tangible Fixed Assets Cost Or Valuation	22 144	22 144	22 144	22 144
Tangible Fixed Assets Depreciation	19 144	19 144	20 994	20 994	22 144
Tangible Fixed Assets Depreciation Charged In Period			1 850		1 150
Total Additions Including From Business Combinations Property Plant Equipment							14 986	14 017		11 993	21 857
Total Assets Less Current Liabilities	56 263	39 953	25 060	110 074	104 523	193 563	231 377	330 525	533 854	580 575	499 601
Trade Creditors Trade Payables						52 609	91 088	59 547	44 190	21 718	40 389
Trade Debtors Trade Receivables						492 262	556 761	453 167	353 201	498 911	582 734
Accrued Liabilities Deferred Income									86 533	150 545	156 916
Called Up Share Capital Not Paid										7
Corporation Tax Payable									16 229	56 830	77 407
Prepayments Accrued Income											4 832
Creditors Due After One Year Total Noncurrent Liabilities	56 301	39 501
Creditors Due Within One Year Total Current Liabilities	78 793	164 424

Company staff

Paul W.

Role: Director

Appointed: 03 January 2002

Latest update: 19 June 2024

Paul W.

Role: Secretary

Appointed: 03 January 2002

Latest update: 19 June 2024

Michelle A.

Role: Director

Appointed: 20 March 2014

Resigned: 21 March 2014

Latest update: 19 June 2024

Michelle A.

Role: Director

Appointed: 09 July 2003

Resigned: 09 November 2012

Latest update: 19 June 2024

Atique C.

Role: Director

Appointed: 03 January 2002

Resigned: 23 April 2007

Latest update: 19 June 2024

Allan P.

Role: Secretary

Appointed: 27 December 2001

Resigned: 03 January 2002

Latest update: 19 June 2024

Knewco Limited

Role: Corporate Nominee Director

Appointed: 27 December 2001

Resigned: 03 January 2002

Address: Worcester Park, Surrey, KT4 7QD

Latest update: 19 June 2024

People with significant control

Executives with significant control over the firm are: Michelle A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michelle A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th May 2013

Ignite Marketing (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Michelle A.

Michelle A.

Atique C.

Allan P.

Knewco Limited

People with significant control

Michelle A.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Ignite Marketing (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Michelle A.

Michelle A.

Atique C.

Allan P.

Knewco Limited

People with significant control

Michelle A.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013