Inizio Marketing Services Limited in Newbury, RG20 5SD

Description

Data updated on: 01-11-2023

06442125 is a registration number used by Inizio Marketing Services Limited. This firm was registered as a Private Limited Company on Fri, 30th Nov 2007. This firm has been present on the British market for the last 17 years. The company can be found at 25 Garrett Close Kingsclere in Newbury. The headquarters' zip code assigned is RG20 5SD. This firm's declared SIC number is 73110 and has the NACE code: Advertising agencies. The business latest accounts describe the period up to 2022/11/30 and the most current confirmation statement was released on 2022/11/17.

Taking into consideration the enterprise's executives list, for 17 years there have been two directors: Trevor H. and Amanda H.. In order to help the directors in their tasks, this company has been utilizing the skills of Trevor H. as a secretary since November 2007.

Executives who have control over the firm are as follows: Trevor H. owns 1/2 or less of company shares. Amanda H. owns 1/2 or less of company shares.

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	2022-11-30
Currency
Net Worth	102	14 373	15 008	14 476	17 269	21 671

Balance Sheet
Cash Bank On Hand						16 258	21 179	30 140	10 068	4 423	56 883	30 968
Current Assets	7 591	40 140	30 986	38 141	34 125	44 466	44 207	46 382	9 670	4 904	66 153	57 057
Debtors	5 240	14 630	13 077	31 372	22 538	28 208	23 028	16 242	1 772	481	9 270	26 089
Net Assets Liabilities						21 671	22 001	26 053	3 501	-19 484	18 380	21 932
Other Debtors							1 000	1 000	1 000			1 223
Property Plant Equipment						1 131	106	1 983	1 754	409	200	2 167
Cash Bank In Hand	2 351	25 510	17 909	6 769	11 587	16 258
Net Assets Liabilities Including Pension Asset Liability	102	14 373	15 008	14 476	17 269	21 671
Tangible Fixed Assets		143	456	268	2 037	1 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2	14 273	14 908	14 376	17 169	21 571
Shareholder Funds	102	14 373	15 008	14 476	17 269	21 671

Other Financial Data
Version Production Software										2 022
Accumulated Depreciation Impairment Property Plant Equipment						5 716	6 741	7 823	9 168	10 513	11 021	12 155
Additions Other Than Through Business Combinations Property Plant Equipment								2 959	1 116		299	3 101
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										20 000	15 115	11 624
Bank Borrowings Overdrafts							2 509	4 198	-2 171		4 509	3 999
Creditors						23 926	22 312	22 312	7 923	4 797	32 858	25 668
Increase From Depreciation Charge For Year Property Plant Equipment							1 025	1 082	1 345	1 345	508	1 134
Loans From Directors									925		1 452	6 885
Net Current Assets Liabilities	102	14 230	14 552	14 208	15 232	20 540	21 895	24 070	1 747	107	33 295	31 389
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted					100	100	100	100	100	100	100	100
Other Creditors						1 387	1 387	1 387	782	255	423	66
Par Value Share					1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 281	1 488	1 488	772	481	487	473
Property Plant Equipment Gross Cost						6 847	6 847	9 806	10 922	10 922	11 221	14 322
Taxation Social Security Payable						22 539	18 416	16 727	9 168	4 542	14 585	10 002
Total Assets Less Current Liabilities	102	14 373	15 008	14 476					3 501	516	33 495	33 556
Trade Debtors Trade Receivables						25 927	20 540	13 754			8 783	24 393
Value-added Tax Payable											11 889	4 716
Creditors Due Within One Year	7 489	25 910	16 434	23 933	18 893	23 926
Fixed Assets		143	456	268
Tangible Fixed Assets Additions		1 249	399		2 842	254
Tangible Fixed Assets Cost Or Valuation	2 103	3 352	3 751	3 751	6 593	6 847
Tangible Fixed Assets Depreciation	2 103	3 209	3 295	3 483	4 556	5 716
Tangible Fixed Assets Depreciation Charged In Period		1 106	86	188	1 073	1 160
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Trevor H.

Role: Director

Appointed: 30 November 2007

Latest update: 19 March 2024

Trevor H.

Role: Secretary

Appointed: 30 November 2007

Latest update: 19 March 2024

Amanda H.

Role: Director

Appointed: 30 November 2007

Latest update: 19 March 2024

People with significant control

Trevor H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 August 2015
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 18 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016

Inizio Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

Trevor H.

Amanda H.

People with significant control

Trevor H.

Amanda H.

Accounts Documents

Company filings

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