Methodical Marketing Ltd
Maple House Maple House RG10 8DT Wargrave
Number: 09261514
Incorporation date: 2014-10-13
Dissolution date: 2021-05-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Methodical Marketing came into being in 2014 as a company enlisted under no 09261514, located at RG10 8DT Wargrave at Maple House. The firm's last known status was dissolved. Methodical Marketing had been in this business field for at least seven years.
The company was administered by a single director: Matthew G., who was assigned to lead the company on 2014-10-13.
Matthew G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 39 701 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 | 62 996 | |||
| Current Assets | 1 | 81 594 | |||
| Debtors | 18 598 | ||||
| Net Assets Liabilities | 23 241 | 8 963 | 8 039 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 39 701 | |||
| Other Debtors | 4 000 | ||||
| Tangible Fixed Assets | 600 | ||||
| Trade Debtors | 14 598 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 39 700 | ||||
| Shareholder Funds | 1 | 39 701 | |||
| Other Financial Data | |||||
| Creditors | -4 179 | -37 | -37 | ||
| Creditors Due Within One Year Total Current Liabilities | 42 493 | ||||
| Fixed Assets | 600 | ||||
| Net Current Assets Liabilities | 1 | 39 101 | -4 179 | 8 626 | 7 786 |
| Other Creditors Due Within One Year | 4 040 | ||||
| Tangible Fixed Assets Additions | 0 | 800 | |||
| Tangible Fixed Assets Cost Or Valuation | 0 | 800 | |||
| Tangible Fixed Assets Depreciation | 0 | 200 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 0 | 200 | |||
| Taxation Social Security Due Within One Year | 25 189 | ||||
| Total Assets Less Current Liabilities | 1 | 39 101 | 23 241 | 8 963 | 8 039 |
| Trade Creditors Within One Year | 13 264 | ||||
Role: Director
Appointed: 13 October 2014
Latest update: 26 January 2024
Role: Secretary
Appointed: 13 October 2014
Latest update: 26 January 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 21 November 2020 |
| Confirmation statement last made up date | 10 October 2019 |
| Annual Accounts 18/09/2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 18/09/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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