Market Footprint Limited in Benfleet, SS7 1DR

Description

Data updated on: 01-11-2023

Registered at 164 Kimberley Rd, Benfleet SS7 1DR Market Footprint Limited is categorised as a Private Limited Company with 07353190 registration number. The company was launched fourteen years ago. The enterprise's SIC and NACE codes are 62090 - Other information technology service activities. The company's latest annual accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-23.

Since 2010-08-23, this particular firm has only been supervised by 1 director: Stephen R. who has been overseeing it for fourteen years.

Executives who control the firm include: Deborah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-23	2012-08-23	2013-08-23	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 533	9 019	15 685	49 000	71 383	78 277

Balance Sheet
Cash Bank In Hand	4 309	14 309	20 042	73 436	26 500	10 274
Cash Bank On Hand						10 274	28 819	4 480	15 366	57 892	73 274	149 504
Current Assets	4 309	14 309	27 498	73 538	25 571	11 815	32 032	4 996	25 862	59 458	74 954	178 008
Debtors			7 456	102	-929	1 541	3 213	516	10 496	1 566	1 680	28 504
Property Plant Equipment						107 069	107 268	106 809	106 646	106 343	681	3 647
Tangible Fixed Assets			1 199	2 298	104 343	107 069
Net Assets Liabilities										119 100	157 310	257 317
Net Assets Liabilities Including Pension Asset Liability	3 533	9 019

Capital & Reserves
Called Up Share Capital	3 300	3 300	3 300	3 300	3 300	3 300
Profit Loss Account Reserve	233	5 719	12 385	45 700	68 083	74 977
Shareholder Funds	3 533	9 019	15 685	49 000	71 383	78 277

Other Financial Data
Accrued Liabilities						1 080	1 080	1 260	1 080	1 200	1 200	1 500
Accumulated Depreciation Impairment Property Plant Equipment						2 285	2 896	3 355	3 757	4 060	4 287	5 457
Average Number Employees During Period							3	4	4	3	3	4
Corporation Tax Payable						3 183	12 809	5 762	12 472	11 257	13 589	29 543
Creditors						40 607	46 110	23 387	22 588	46 701	41 996	56 093
Creditors Due Within One Year	776	5 290	13 012	26 836	58 531	40 607
Increase From Depreciation Charge For Year Property Plant Equipment							611	459	402	303	227	1 170
Net Current Assets Liabilities	3 533	9 019	14 486	46 702	-32 960	-28 792	-14 078	-18 391	3 274	12 757	32 958	121 915
Number Shares Allotted	3 300	3 300	3 300	3 300	3 300	3 300
Other Taxation Social Security Payable						971		5
Par Value Share	0	0	1	1	1	1
Prepayments Accrued Income									850			310
Property Plant Equipment Gross Cost						109 354	110 164	110 164	110 403	4 968	4 968	9 104
Share Capital Allotted Called Up Paid	3 300	3 300	3 300	3 300	3 300	3 300
Tangible Fixed Assets Additions			1 600	1 864	102 620	3 270
Tangible Fixed Assets Cost Or Valuation			1 600	3 464	106 084	109 354
Tangible Fixed Assets Depreciation			401	1 166	1 741	2 285
Tangible Fixed Assets Depreciation Charged In Period			401	765	575	544
Total Additions Including From Business Combinations Property Plant Equipment							810		239			4 136
Total Assets Less Current Liabilities	3 533	9 019	15 685	49 000	71 383	78 277	93 190	88 418	109 920	119 100	161 588	263 491
Trade Creditors Trade Payables						215	79		1 080
Trade Debtors Trade Receivables						1 541	3 213	516	9 646	833	1 680	28 194
Bank Borrowings Overdrafts										25 000	13 993	7 822
Fixed Assets										106 343	128 630	141 576
Investment Property										105 435	127 949	137 929
Investment Property Fair Value Model										105 435	127 949	137 929
Provisions For Liabilities Balance Sheet Subtotal											4 278	6 174
Other Creditors Due Within One Year	235	38
Taxation Social Security Due Within One Year	541	5 252

Company staff

Stephen R.

Role: Director

Appointed: 23 August 2010

Latest update: 23 January 2024

People with significant control

Deborah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 01 May 2013
Start Date For Period Covered By Report	2011-08-24
End Date For Period Covered By Report	2012-08-23
Date Approval Accounts	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	24 August 2012
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	24 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 April 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 January 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 6 May 2014
End Date For Period Covered By Report	23 August 2013
Date Approval Accounts	6 May 2014

Market Footprint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Deborah R.

Stephen R.

Accounts Documents

Company filings

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