Modern Methods Marketing Limited in Melton Mowbray, LE13 0PB

Description

Data updated on: 01-11-2023

This particular Modern Methods Marketing Limited company has been on the market for at least thirteen years, having launched in 2011. Registered under the number 07690097, Modern Methods Marketing is categorised as a Private Limited Company with office in C/o Xitax Ltd Pera Business Park, Melton Mowbray LE13 0PB. The firm's registered with SIC code 85600 - Educational support services. Sat, 31st Dec 2022 is the last time company accounts were reported.

According to the latest update, we can name only a single managing director in the company: Alex P. (since 2021-09-07). Since 2011 Benjamin C., had fulfilled assigned duties for this firm up until the resignation in September 2021. In addition a different director, namely Liza S. resigned ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 630	99 769	233 577	352 887	796 094

Balance Sheet
Cash Bank In Hand	87 291	158 625	392 943	425 444	960 978
Cash Bank On Hand					960 978	1 301 159	1 874 946	2 462 193	329 613	350 904	8 670
Current Assets	101 345	158 625	392 943	428 106	960 978	1 301 159	1 882 760	2 462 205	329 613	876 750	282 363
Debtors	14 054			2 662			7 814	12		525 846	273 693
Net Assets Liabilities							1 674 022	2 062 835	34 841	-290 598	-274 104
Property Plant Equipment					1 885	3 232	3 217	5 631	2 918
Tangible Fixed Assets	2 788	3 903	2 508	2 585	1 885
Other Debtors										140 728	96 618
Net Assets Liabilities Including Pension Asset Liability	50 628

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	50 628	99 767	233 575	352 787	795 994
Shareholder Funds	50 630	99 769	233 577	352 887	796 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 794	8 756	2 508	5 221	7 934
Average Number Employees During Period							2	4	4	7
Creditors					166 769	171 327	211 955	403 931	297 135	1 167 348	138 318
Creditors Due Within One Year	53 505	62 759	161 874	77 804	166 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 679			7 934
Disposals Property Plant Equipment							7 679			10 852
Dividends Paid						147 820
Increase From Depreciation Charge For Year Property Plant Equipment						2 962	1 431	2 713	2 713
Net Current Assets Liabilities	47 840	95 866	231 069	350 302	794 209	1 129 832	1 670 805	2 058 274	32 478	-290 598	-135 786
Number Shares Allotted		2	2	1	1
Par Value Share		2	1	0	0
Profit Loss						484 790
Property Plant Equipment Gross Cost					7 679	11 988	5 725	10 852	10 852
Provisions For Liabilities Balance Sheet Subtotal								1 070	555
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions	3 444	2 137		940	1 158
Tangible Fixed Assets Cost Or Valuation	3 444	5 581	5 581	6 521	7 679
Tangible Fixed Assets Depreciation	656	1 678	3 073	3 936	5 794
Tangible Fixed Assets Depreciation Charged In Period	656	1 022	1 395	863	1 858
Total Additions Including From Business Combinations Property Plant Equipment						4 309	1 416	5 127
Total Assets Less Current Liabilities	50 630	99 769	233 577	352 887	796 094	1 133 064	1 674 022	2 063 905	35 396	-290 598	-135 786
Advances Credits Directors	22 306	19 038	6 485	4 933
Advances Credits Made In Period Directors		16 740	28 968	47 524
Advances Credits Repaid In Period Directors	22 306	13 472	16 415	45 972
Amounts Owed By Group Undertakings										385 118	177 075
Other Creditors										1 110 427	138 318
Other Taxation Social Security Payable									297 135	56 921	11 019
Capital Employed	50 628

Company staff

Alex P.

Role: Director

Appointed: 07 September 2021

Latest update: 13 February 2024

Benjamin C.

Role: Director

Appointed: 01 July 2011

Resigned: 07 September 2021

Latest update: 13 February 2024

Liza S.

Role: Secretary

Appointed: 01 July 2011

Resigned: 25 April 2014

Latest update: 13 February 2024

Liza S.

Role: Director

Appointed: 01 July 2011

Resigned: 25 April 2014

Latest update: 13 February 2024

People with significant control

Benjamin C.

Notified on 6 April 2016

Ceased on 7 September 2021

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Modern Methods Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex P.

Benjamin C.

Liza S.

Liza S.

People with significant control

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Modern Methods Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex P.

Benjamin C.

Liza S.

Liza S.

People with significant control

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016