International Marketing Alliance Limited in Bristol, BS8 3SB

Description

Data updated on: 01-11-2023

09923608 is a registration number for International Marketing Alliance Limited. It was registered as a Private Limited Company on Mon, 21st Dec 2015. It has been active on the market for nine years. This company can be reached at 14 Knightcott Road Abbots Leigh in Bristol. The office's zip code assigned is BS8 3SB. The enterprise's SIC code is 73110 which means Advertising agencies. 2022-03-31 is the last time when the company accounts were filed.

The company has one managing director at present running this particular firm, namely Steven G. who's been doing the director's tasks for nine years. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Rachel D. as a secretary since 2015.

Steven G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 043	3 037	24 990	1 109	22 309	9 844	2 265
Current Assets	3 043	13 037	33 490	8 695	27 880	12 379	4 126
Debtors		10 000	8 500	7 586	5 571	2 535	1 861
Net Assets Liabilities	-8 516	-822	12 795	-3 541	-12 839	-25 726	-40 782
Property Plant Equipment			445	1 544	2 842	2 503
Other Debtors				7 586	5 571	2 535	1 861

Other Financial Data
Accrued Liabilities		300	840
Accrued Liabilities Not Expressed Within Creditors Subtotal	-348
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 500	8 500	10 500	12 500	14 500
Accumulated Depreciation Impairment Property Plant Equipment			33	208	547	886	1 342
Additions Other Than Through Business Combinations Property Plant Equipment			478
Average Number Employees During Period	1		1	1	1	1	1
Creditors	29 559	29 859	34 640	25 280	23 738	21 068	37 277
Fixed Assets		16 000	13 945	13 044	12 342	10 003	8 711
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 500	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			33	175	339	339	456
Intangible Assets	18 000	16 000	13 500	11 500	9 500	7 500	5 500
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-26 516	-16 822	-1 150	-16 585	-1 443	-14 661	-33 151
Other Creditors	29 559	29 559	27 896	27 040	29 323	27 040	34 637
Property Plant Equipment Gross Cost			478	1 752	3 389	3 389	4 553
Total Assets Less Current Liabilities	-8 168		12 795	-3 541	10 899	-4 658	-24 440
Trade Debtors Trade Receivables		10 000	8 500
Bank Borrowings Overdrafts					23 738	21 068	2 640
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment				1 274	1 637		1 164
Other Taxation Social Security Payable			6 744	-1 760

Company staff

Rachel D.

Role: Secretary

Appointed: 21 December 2015

Latest update: 14 February 2024

Steven G.

Role: Director

Appointed: 21 December 2015

Latest update: 14 February 2024

People with significant control

Steven G.

Notified on 31 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amy G.

Notified on 6 April 2016

Ceased on 31 December 2018

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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-21
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-03-31
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

International Marketing Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel D.

Steven G.

People with significant control

Steven G.

Amy G.

Accounts Documents

Company filings

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