J M Marketing Events Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

J M Marketing Events Limited has existed in the UK for 24 years. Started with Registered No. 04074880 in 2000, the firm is located at The Cottage, Reigate RH2 0SH. The firm's Standard Industrial Classification Code is 79909, that means Other reservation service activities n.e.c.. J M Marketing Events Ltd reported its account information for the financial period up to 2022-09-30. Its latest confirmation statement was released on 2023-09-20.

Right now, the limited company is directed by a solitary managing director: Janet M., who was appointed in September 2000. To support the directors in their duties, this particular limited company has been utilizing the skillset of Ian M. as a secretary since September 2000.

Janet M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 597	3 233	4 995	11 489	20 946	33 033

Balance Sheet
Cash Bank On Hand						58 389	60 793	64 192	57 285	59 430	37 105	40 048
Current Assets	14 207	32 408	53 444	43 846	44 197	61 782	61 370	64 500	58 514	59 743	37 490	42 137
Debtors	427	476		372	6 191	3 393	2 002	308	1 229	313	385	2 089
Net Assets Liabilities						33 033	30 976	28 676	27 020	28 755	29 475	23 250
Other Debtors							235	239		227
Cash Bank In Hand	13 780	31 932	53 444	43 474	38 006	58 389
Net Assets Liabilities Including Pension Asset Liability	4 597	3 233	4 995	11 489	22 151	33 033

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 595	3 231	4 993	11 487	20 944	33 031
Shareholder Funds	4 597	3 233	4 995	11 489	20 946	33 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 686	1 686	1 686	1 686	1 686	1 686	1 686
Average Number Employees During Period						1	1	1	1	1
Bank Overdrafts							4 616
Corporation Tax Payable						4 270	211
Creditors						28 749	31 819	35 824	31 494	30 988	8 015	18 887
Net Current Assets Liabilities	4 597	3 233	4 995	11 489	22 151	33 033	30 976	28 676	27 020	28 755	29 475	23 250
Other Creditors						24 321	25 321	35 002	31 310	30 984	8 073	18 417
Other Taxation Social Security Payable						-106	-54
Property Plant Equipment Gross Cost						1 686	1 686	1 686	1 686	1 686	1 686	1 686
Taxation Social Security Payable							157	720	184	4	-58	470
Trade Creditors Trade Payables						264	300	102
Trade Debtors Trade Receivables						3 393	1 767	69	1 229	86	385	2 089
Creditors Due Within One Year	9 610	29 175	48 449	32 357	22 046	28 749
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 686	1 686	1 686	1 686	1 686	1 686
Tangible Fixed Assets Depreciation	1 686	1 686	1 686	1 686	1 686	1 686
Total Assets Less Current Liabilities	4 597	3 233	4 995	11 489	22 151	33 033

Company staff

Janet M.

Role: Director

Appointed: 20 September 2000

Latest update: 18 January 2024

Ian M.

Role: Secretary

Appointed: 20 September 2000

Latest update: 18 January 2024

People with significant control

Janet M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

J M Marketing Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Ian M.

Harold W.

Yvonne W.

People with significant control

Janet M.

Accounts Documents

Company filings

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