Independent Marketing Partnership Ltd in Southampton, SO16 7JQ

Description

Data updated on: 01-11-2023

07089547 is the registration number assigned to Independent Marketing Partnership Ltd. This company was registered as a Private Limited Company on 27th November 2009. This company has been actively competing on the market for the last fifteen years. The enterprise could be gotten hold of in 1st Floor Chilworth Point 1 Chilworth Road in Southampton. It's zip code assigned is SO16 7JQ. This firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Independent Marketing Partnership Limited filed its account information for the financial period up to Tuesday 30th November 2021. The most recent annual confirmation statement was submitted on Sunday 27th November 2022.

This company has 1 director at present controlling this particular company, namely Graham H. who has been executing the director's obligations since 27th November 2009. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Marie H. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 355	60 947	64 904	66 838	69 595	69 373

Balance Sheet
Cash Bank In Hand	85 180	100 474	136 751	100 796	116 774	95 978
Cash Bank On Hand						95 978	119 483
Current Assets	100 257	113 794	144 484	106 175	133 291	105 858	128 934	129 174	100 647	85 638	76 924	71 397
Debtors	15 077	13 320	7 733	5 379	16 517	9 880	9 451
Intangible Fixed Assets	4 000	3 500	3 000	2 500	2 000	1 500
Other Debtors						8	10
Property Plant Equipment							387
Tangible Fixed Assets		531	332	896	431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 255	60 847	64 804	66 738	69 495	69 273
Shareholder Funds	45 355	60 947	64 904	66 838	69 595	69 373

Other Financial Data
Accrued Liabilities Deferred Income						8 523	12 395
Accumulated Amortisation Impairment Intangible Assets						3 500	4 000
Accumulated Depreciation Impairment Property Plant Equipment						2 192	2 385
Amounts Owed To Directors						10 058	19 656
Average Number Employees During Period						2	1	1	1	1	1	2
Corporation Tax Payable						2 677	6 262
Creditors						37 985	49 602	49 533	21 225	17 056	22 493	27 016
Creditors Due Within One Year	58 902	56 878	82 912	42 733	66 127	37 985
Fixed Assets	4 000	4 031	3 332	3 396	2 431	1 500	1 387	693		812	406	750
Increase From Amortisation Charge For Year Intangible Assets							500
Increase From Depreciation Charge For Year Property Plant Equipment							193
Intangible Assets						1 500	1 000
Intangible Assets Gross Cost						5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000	3 500
Intangible Fixed Assets Amortisation Charged In Period					500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	41 355	56 916	61 572	63 442	67 164	67 873	79 332	79 641	79 422	68 582	54 431	44 381
Number Shares Allotted		100	100	100	100	100
Other Creditors						7 970	8 198
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 192	2 772
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		797	897	2 192	2 192
Tangible Fixed Assets Depreciation		266	565	1 296	1 761	2 192
Tangible Fixed Assets Depreciation Charged In Period					465	431
Total Additions Including From Business Combinations Property Plant Equipment							580
Total Assets Less Current Liabilities	45 355	60 947	64 904	66 838	69 595	69 373	80 719	80 334	79 422	69 394	54 837	45 131
Trade Creditors Trade Payables						7 356	1 824
Trade Debtors Trade Receivables						9 872	9 441
Value-added Tax Payable						1 401	1 267

Company staff

Marie H.

Role: Secretary

Appointed: 03 December 2009

Latest update: 15 April 2024

Graham H.

Role: Director

Appointed: 27 November 2009

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Marie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marie H.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 May 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	29 November 2022
Annual Accounts 28 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 July 2013

Independent Marketing Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie H.

Graham H.

People with significant control

Marie H.

Graham H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Independent Marketing Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie H.

Graham H.

People with significant control

Marie H.

Graham H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012