Ignition M Marketing Ltd in Liverpool, L2 9TL

Description

Data updated on: 01-11-2023

Located at C/o Dsg, Chartered Accountants Castle Chambers, Liverpool L2 9TL Ignition M Marketing Ltd is classified as a Private Limited Company with 08996734 Companies House Reg No. The company was founded ten years ago. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to April 30, 2022 and the latest annual confirmation statement was submitted on April 15, 2023.

Within this firm, most of director's responsibilities up till now have been carried out by Christopher G., David E. and Paul M.. As for these three managers, Paul M. has administered firm the longest, having become a member of company's Management Board on 2014.

The companies with significant control over this firm are: Ignition Egm Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at Castle Chambers, 43 Castle Street, L2 9TL, Merseyside and was registered as a PSC under the reg no 11836626.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	96 267	169 895

Balance Sheet
Cash Bank On Hand		234 822	130 351	672 997	595 949	693 316	1 417 443	595 251	543 859
Current Assets	288 385	258 423	365 168	1 115 737	2 154 161	1 318 502	1 770 761	724 251	815 589
Debtors	142 681	23 601	234 817	442 740	1 558 212	625 186	353 318	129 000	271 730
Net Assets Liabilities			217 606	500 545	1 286 607	479 320	10	187 767	393 500
Other Debtors		21 343	32 816	6 450	1 137 509	17 205	528	36 509	38 654
Property Plant Equipment		4 296	3 427	5 116	3 558	1 817	2 098	6 679	8 411
Cash Bank In Hand	145 704	234 822
Intangible Fixed Assets	27 998	20 999
Tangible Fixed Assets	3 775	4 296

Capital & Reserves
Called Up Share Capital	2	10
Profit Loss Account Reserve	96 265	169 885
Shareholder Funds	96 267	169 895

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 999	20 998	27 997	34 996	34 997	34 997	34 997
Accumulated Depreciation Impairment Property Plant Equipment		2 458	4 601	8 004	10 560	12 818	14 035	16 028	18 904
Average Number Employees During Period					6	6	6	7	8
Corporation Tax Payable		41 072	41 869	95 311	192 050	208 435	259 678	104 359	73 694
Creditors		113 823	164 438	626 439	870 508	840 655	1 772 451	541 493	428 397
Dividends Paid On Shares				7 000	1
Fixed Assets	31 773	25 295	17 426	12 116	3 557	1 818
Increase From Amortisation Charge For Year Intangible Assets			6 999	6 999	6 999
Increase From Depreciation Charge For Year Property Plant Equipment			2 143	3 404	2 556	2 258	1 217	1 993	2 876
Intangible Assets		20 999	13 999	7 000	1	1
Intangible Assets Gross Cost		34 997	34 997	34 997	34 997	34 997	34 997	34 997
Net Current Assets Liabilities	64 494	144 600	200 730	489 298	1 283 654	477 846	-1 690	182 758	387 192
Number Shares Issued Fully Paid			1	1
Other Creditors		61 544	37 999	399 243	546 274	411 697	1 062 598	117 684	225 870
Other Taxation Social Security Payable		3 162	4 034	16 086	96 107	165 453	204 145	125 301	52 373
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		6 754	8 028	13 120	14 117	14 635	16 133	22 707	27 315
Provisions For Liabilities Balance Sheet Subtotal			550	869	604	345	398	1 670	2 103
Total Additions Including From Business Combinations Property Plant Equipment			1 274	5 091	998	517	1 498	6 574	4 608
Total Assets Less Current Liabilities	96 267	169 895	218 156	501 414	1 287 211	479 663	408	189 437	395 603
Trade Creditors Trade Payables		8 045	80 536	115 799	36 077	55 070	246 030	194 149	76 460
Trade Debtors Trade Receivables		2 258	202 001	436 290	420 703	607 981	352 790	92 491	233 076
Creditors Due Within One Year	223 891	113 823
Intangible Fixed Assets Aggregate Amortisation Impairment	6 999	13 998
Intangible Fixed Assets Amortisation Charged In Period		6 999
Intangible Fixed Assets Cost Or Valuation	34 997	34 997
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	2	1
Tangible Fixed Assets Additions		1 720
Tangible Fixed Assets Cost Or Valuation	5 034	6 754
Tangible Fixed Assets Depreciation	1 259	2 458
Tangible Fixed Assets Depreciation Charged In Period		1 199

Company staff

Christopher G.

Role: Director

Appointed: 01 March 2019

Latest update: 16 February 2024

David E.

Role: Director

Appointed: 01 March 2019

Latest update: 16 February 2024

Paul M.

Role: Director

Appointed: 15 April 2014

Latest update: 16 February 2024

People with significant control

Ignition Egm Limited

Address: C/O Dsg Chartered Accountants Castle Chambers, 43 Castle Street, Liverpool, Merseyside, L2 9TL, United Kingdom

Legal authority England And Wales

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 11836626

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul M.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Ignition M Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

David E.

Paul M.

People with significant control

Ignition Egm Limited

Paul M.

Accounts Documents

Company filings

Filing category

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