Monochrome Marketing Ltd in London, W1K 6TD

Description

Data updated on: 01-11-2023

Monochrome Marketing has been in this business for at least 12 years. Registered under 08046882, this company is considered a Private Limited Company. You can contact the main office of this company during its opening hours at the following location: 3 Balderton Flats Brown Hart Gardens, W1K 6TD London. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was released on June 18, 2023.

For 12 years, the firm has only had a single managing director: Mark M. who has been with it since April 26, 2012.

Mark M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2013-03-31	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		136	136	287	3 349	5 381

Balance Sheet
Cash Bank On Hand									-100
Current Assets			659		29	157	285	329
Net Assets Liabilities						5 381	5 603	8 637	10	10	10	10	10
Property Plant Equipment									6 647
Cash Bank In Hand		659	659	153	29	157
Intangible Fixed Assets	8 040	9 045	9 045	8 040	7 035	7 035
Net Assets Liabilities Including Pension Asset Liability		136	136	287	3 349	5 381
Tangible Fixed Assets	250	304	304	250	205	169

Capital & Reserves
Called Up Share Capital		10	10	10	10	10
Profit Loss Account Reserve		126	126	277	3 213	5 245
Shareholder Funds		136	136	287	3 349	5 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 661
Average Number Employees During Period								1
Creditors						1 980	847
Fixed Assets		9 349	9 349	8 290	7 240	7 204	6 165	8 308
Increase From Depreciation Charge For Year Property Plant Equipment									1 661
Net Current Assets Liabilities		-9 213	-9 213	-8 003	-3 891	-1 823	-562	329	-100
Property Plant Equipment Gross Cost								8 308	8 308
Total Assets Less Current Liabilities			136		3 349	5 381	5 603	8 637
Called Up Share Capital Not Paid Not Expressed As Current Asset									10	10	10	10	10
Number Shares Allotted		10		10	10	10				10	10	10	10
Par Value Share				1		1				1	1	1	1
Administrative Expenses		16 271		26 084
Amortisation Intangible Assets Expense		1 005		1 005
Capital Redemption Reserve					126	126
Corporation Tax Due Within One Year		602		880
Creditors Due Within One Year		9 872	9 872	8 156	3 920	1 980
Depreciation Tangible Fixed Assets Expense		76		54
Dividends Withdrawn From Total Reserves				3 850
Intangible Fixed Assets Aggregate Amortisation Impairment		1 005	1 005	2 010	3 015	3 015
Intangible Fixed Assets Amortisation Charged In Period			1 005	1 005	1 005
Intangible Fixed Assets Cost Or Valuation		10 050	10 050	10 050	10 050	10 050
Interest Payable Similar Charges				1 075
Interim Payment		13 000		3 850
Operating Profit Loss		13 728		5 955
Other Creditors Due Within One Year		9 270		7 276
Profit Loss For Period		13 126		4 001
Profit Loss On Ordinary Activities Before Tax		13 728		4 880
Intangible Fixed Assets Additions			10 050
Tangible Fixed Assets Additions			380
Tangible Fixed Assets Cost Or Valuation		380	380		380	380
Tangible Fixed Assets Depreciation		76	76	130	175	211
Tangible Fixed Assets Depreciation Charged In Period			76	54	45	36
Revaluation Reserve					126
Share Capital Allotted Called Up Paid					10	10
Tax On Profit Or Loss On Ordinary Activities		602		879
Turnover Gross Operating Revenue		29 999		32 039
U K Current Corporation Tax On Income For Period		602		879
Value Shares Allotted		10		10

Company staff

Mark M.

Role: Director

Appointed: 26 April 2012

Latest update: 23 February 2024

People with significant control

Mark M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 May 2013
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 2 October 2014
Date Approval Accounts	2 October 2014

Monochrome Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Britannia Accountancy & Tax Services Ltd

Britannia Book-Keeping Services Ltd

People with significant control

Mark M.

Accounts Documents

Company filings

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