Malcombe Pollett Business Marketing Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

This company operates as Malcombe Pollett Business Marketing Limited. This company was founded 13 years ago and was registered with 07583868 as the reg. no. The office of this company is based in Canterbury. You may visit it at Camburgh House, 27 New Dover Road. This company's registered with SIC code 73110 and their NACE code stands for Advertising agencies. Malcombe Pollett Business Marketing Ltd released its account information for the financial period up to Friday 31st March 2023. The business latest confirmation statement was submitted on Thursday 30th March 2023.

Concerning the following company, the full extent of director's assignments have so far been performed by Race P. who was designated to this position 13 years ago.

Race P. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 745	14 442	12 953	13 908	6 348
Current Assets	23 187	15 911	15 057	15 333	7 478
Debtors	5 142	1 169	1 804	430	1 130
Net Assets Liabilities	-5 671	-8 771	-3 446	1 532	1 699
Other Debtors	420	1 169	466	430	470
Property Plant Equipment		463	434	1 480	1 110
Total Inventories	300	300	300	995

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	11 359	11 390	10 408	10 571	8 803
Additions Other Than Through Business Combinations Property Plant Equipment		494		1 209
Average Number Employees During Period	1	1	2	2
Corporation Tax Payable			181	1 372	109
Creditors	28 425	25 061	18 855	15 000	6 678
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 011		2 138
Disposals Property Plant Equipment			1 011		2 138
Increase From Depreciation Charge For Year Property Plant Equipment		31	29	163	370
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 238	-9 150	-3 798	333	800
Other Creditors	26 855	24 320	17 696	12 638	6 369
Other Taxation Social Security Payable	1 075		755	768
Property Plant Equipment Gross Cost	11 359	11 853	10 842	12 051	9 913
Taxation Including Deferred Taxation Balance Sheet Subtotal	433	84	82	281	211
Total Assets Less Current Liabilities	-5 238	-8 687	-3 364	1 813	1 910
Trade Creditors Trade Payables	495	741	223	222	200
Trade Debtors Trade Receivables	4 722		1 338		660

Company staff

Race P.

Role: Director

Appointed: 30 March 2011

Latest update: 10 February 2024

People with significant control

Race P.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Malcombe Pollett Business Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Race P.

People with significant control

Race P.

Accounts Documents

Company filings

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