Liz Scott Pr & Marketing Limited in Altrincham, WA15 9RQ

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Liz Scott Pr & Marketing Limited, the company which is located at 5 Hawthorn Road, Hale, Altrincham. This means it's been 13 years Liz Scott Pr & Marketing has prospered on the market, as the company was created on 2011-04-08. The registration number is 07597675 and the company zip code is WA15 9RQ. This company's Standard Industrial Classification Code is 58190 meaning Other publishing activities. The business most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Saturday 8th April 2023.

There seems to be 1 director now managing this firm, namely Elizabeth S. who's been performing the director's responsibilities for 13 years.

Elizabeth S. is the individual who controls this firm, 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	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-03-31	2023-03-31
Currency
Net Worth	11 229	22 673

Balance Sheet
Cash Bank On Hand		19 275	38 223	35 980	45 332	80 997	91 866	125 750	106 062
Current Assets	15 461	30 356	42 302	41 129	54 602	85 979	95 073	130 758	108 277
Debtors	6 486	11 081	4 079	5 149	9 270	3 150	3 207	5 008	2 215
Net Assets Liabilities		22 673	28 014	35 688	49 826	39 705	50 697	46 353	41 217
Other Debtors		405	405			1 832	1 948	2 007	2 065
Property Plant Equipment		1 190	892	669	502	474	988	750	562
Cash Bank In Hand	8 975	19 275
Intangible Fixed Assets	6 743	5 619
Net Assets Liabilities Including Pension Asset Liability	11 229	22 673
Tangible Fixed Assets	828	1 189

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 228	22 672
Shareholder Funds	11 229	22 673

Other Financial Data
Accrued Liabilities			1 500	1 578	1 243	1 692	2 388	3 187	3 216
Accumulated Amortisation Impairment Intangible Assets		5 620	6 744	7 868	8 992	10 116	11 239	11 239
Accumulated Depreciation Impairment Property Plant Equipment		882	1 180	1 403	1 570	1 725	1 951	2 201	2 389
Additions Other Than Through Business Combinations Property Plant Equipment						127	740	12
Average Number Employees During Period		1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties			16 736	6 236
Creditors		14 490	20 844	10 849	9 138	47 871	45 364	85 155	67 622
Dividend Per Share Interim				5 000	2 000	35 000	2 000	34 000	34 000
Dividends Paid On Shares Interim			5 000	5 000	2 000	35 000	2 000	34 000	34 000
Fixed Assets	7 571	6 808	5 387	4 040	2 749	1 597	988
Increase From Amortisation Charge For Year Intangible Assets			1 124	1 124	1 124	1 124	1 123
Increase From Depreciation Charge For Year Property Plant Equipment			298	223	167	155	226	250	188
Intangible Assets		5 619	4 495	3 371	2 247	1 123
Intangible Assets Gross Cost		11 239	11 239	11 239	11 239	11 239	11 239	11 239
Key Management Personnel Compensation Short-term Employee Benefits		10 000	10 000	10 000	10 147	11 003	11 210	11 274	11 280
Net Current Assets Liabilities	3 658	15 865	21 458	30 280	45 464	38 108	49 709	45 603	40 655
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		4 007	4 087	3 016	3 767			-1
Other Remaining Borrowings		10 461	16 736	6 235	4 106	40 361	40 031	74 837	57 561
Par Value Share		1	5 000	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 072	2 072	2 072	2 072	2 199	2 939	2 951	2 951
Provisions For Liabilities Balance Sheet Subtotal		-886	-1 169	-1 368	-1 613	-1 832
Taxation Social Security Payable		22	21	20	22	5 818	2 945	7 132	6 811
Total Assets Less Current Liabilities		21 787	26 845	34 320	48 213	37 873
Total Borrowings		10 461	16 736	6 235	4 106	40 361	40 031	74 837	57 561
Trade Creditors Trade Payables									34
Trade Debtors Trade Receivables		9 788	3 674	5 149	9 270	3 150	1 259	3 001	150
Amount Specific Advance Or Credit Directors		-10 463	-16 736	-6 236	-4 107	-40 361	-40 031	-74 837	-57 561
Amount Specific Advance Or Credit Made In Period Directors		10 463	12 561	28 391	16 798	12 951	17 000	1 969	54 089
Amount Specific Advance Or Credit Repaid In Period Directors		1 760	-18 835	-17 891	-14 669	-49 205	-16 670	-36 775	-36 813
Creditors Due Within One Year	11 803	14 491
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Elizabeth S.

Role: Director

Appointed: 08 April 2011

Latest update: 8 February 2024

People with significant control

Elizabeth S.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Liz Scott Pr & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

People with significant control

Elizabeth S.

Accounts Documents

Company filings

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