Marketing Project Management Limited in Epsom, KT18 7PF

Description

Data updated on: 13-02-2022

Marketing Project Management started conducting its operations in the year 1994 as a Private Limited Company under the following Company Registration No.: 02955581. The company's registered office was located in Epsom at 8-10 South Street. The Marketing Project Management Limited business had been offering its services for 27 years.

The company was controlled by 1 managing director: Richard T., who was selected to lead the company on 1994-08-04.

Executives who controlled the firm include: Sarah B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Richard T. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2020-03-31
Currency
Net Worth	74 276

Balance Sheet
Cash Bank On Hand			24 181	15 934	12 107
Current Assets			29 724	62 997	16 534
Debtors	35 821		5 543	47 063	4 427
Net Assets Liabilities		14 276	22 342	58 556	117
Other Debtors			1 077	100
Property Plant Equipment			167	1 719

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	74 176
Shareholder Funds	74 276

Other Financial Data
Accrued Liabilities				1 850	2 005
Accumulated Amortisation Impairment Intangible Assets			7 846	15 691
Accumulated Depreciation Impairment Property Plant Equipment				943
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-327
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts					4
Corporation Tax Payable				17 436	11 143
Creditors		64 179	78 126	68 597	16 417
Creditors Due Within One Year	40 000
Disposals Decrease In Amortisation Impairment Intangible Assets					27 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 401
Disposals Intangible Assets					78 455
Disposals Property Plant Equipment					3 649
Fixed Assets		78 455	70 776	64 483
Increase Decrease Due To Transfers Into Or Out Intangible Assets		78 455
Increase From Amortisation Charge For Year Intangible Assets			7 846	7 845	11 768
Increase From Depreciation Charge For Year Property Plant Equipment				943	2 458
Intangible Assets		78 455	70 609	62 764
Intangible Assets Gross Cost		78 455	78 455	78 455
Investments Fixed Assets	78 455
Investments In Group Undertakings		-181 588
Net Current Assets Liabilities	-4 179	-64 179	-48 402	-5 600	117
Number Shares Allotted
Number Shares Issued Fully Paid			100	100	100
Other Creditors		64 179	56 054	31 491
Other Taxation Social Security Payable			21 391	34 249
Par Value Share			1	1	1
Prepayments				478
Property Plant Equipment Gross Cost			167	2 662
Provisions				327
Provisions For Liabilities Balance Sheet Subtotal			32	327
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			167	2 495	987
Total Assets Less Current Liabilities	74 276	14 276	22 374	58 883	117
Trade Creditors Trade Payables			681	2 857	670
Trade Debtors Trade Receivables			4 466	46 485

Company staff

Sarah B.

Role: Secretary

Appointed: 04 August 1994

Latest update: 9 April 2024

Richard T.

Role: Director

Appointed: 04 August 1994

Latest update: 9 April 2024

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	18 August 2021
Confirmation statement last made up date	04 August 2020

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020

Marketing Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Richard T.

First Secretaries Limited

People with significant control

Sarah B.

Richard T.

Accounts Documents

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