Marketing & Consulting Limited
86-90 Paul Street EC2A 4NE London
Number: 09206372
Incorporation date: 2014-09-05
Dissolution date: 2018-02-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Marketing & Consulting came into being in 2014 as a company enlisted under no 09206372, located at EC2A 4NE London at 86-90 Paul Street. The company's last known status was dissolved. Marketing & Consulting had been in this business field for at least four years.
The limited company was managed by one director: Lorenzo S. who was administering it from 2016-11-12 to dissolution date on 2018-02-13.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 |
| Currency | ||
| Net Worth | 707 327 | 550 000 |
| Balance Sheet | ||
| Cash Bank In Hand | 127 540 | 250 000 |
| Current Assets | 605 530 | 750 000 |
| Debtors | 132 167 | 300 000 |
| Net Assets Liabilities Including Pension Asset Liability | 707 327 | 550 000 |
| Stocks Inventory | 329 003 | 200 000 |
| Tangible Fixed Assets | 390 000 | 500 000 |
| Capital & Reserves | ||
| Called Up Share Capital | 400 000 | 1 |
| Profit Loss Account Reserve | 307 327 | 508 505 |
| Shareholder Funds | 707 327 | 550 000 |
| Other Financial Data | ||
| Creditors Due Within One Year | 283 993 | 700 000 |
| Current Asset Investments | 16 820 | |
| Fixed Assets | 390 000 | 500 000 |
| Net Current Assets Liabilities | 321 537 | 50 000 |
| Number Shares Allotted | 1 | |
| Other Aggregate Reserves | 399 999 | 41 494 |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 4 210 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 429 000 | 254 000 |
| Tangible Fixed Assets Cost Or Valuation | 390 000 | 644 000 |
| Tangible Fixed Assets Depreciation | 39 000 | 144 000 |
| Tangible Fixed Assets Depreciation Charged In Period | 39 000 | 144 000 |
| Total Assets Less Current Liabilities | 707 327 | 550 000 |
Role: Director
Appointed: 12 November 2016
Latest update: 15 November 2022
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 19 September 2019 |
| Confirmation statement last made up date | 05 September 2016 |
| Annual Accounts 9 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-05 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 9 August 2016 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 4 November 2016 |
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