Mostly Marketing Ltd in Sutton Coldfield, B76 1TY

Description

Data updated on: 01-11-2023

Mostly Marketing Ltd has existed in the UK for at least 13 years. Started with Registered No. 07480981 in 2011, the firm have office at 5 Corn Mill Close, Sutton Coldfield B76 1TY. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Mostly Marketing Limited filed its latest accounts for the period up to 2023-01-31. The company's most recent annual confirmation statement was submitted on 2022-12-31.

There's a number of two directors leading this particular limited company at the moment, namely Mark C. and Andrea C. who have been executing the directors duties since 2014.

Executives who control this firm include: Andrea C. owns over 1/2 to 3/4 of company shares . Mostly Management Ltd owns over 3/4 of company shares. This business can be reached in Sutton Coldfield at Corn Mill Close, B76 1TY. Mark C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 999	9 043	35 963	32 306	43 011

Balance Sheet
Cash Bank In Hand	15 121	16 110	54 909	53 194	65 650
Cash Bank On Hand					65 650	18 366	6 757	6 190	43 858	23 286	35 575	4 121
Current Assets	15 771	16 787	54 909	56 498	65 650	18 386	10 427	420 814	356 628	247 693	256 273	110 259
Debtors	650	676		3 304		20	3 670	414 624	312 770	224 407	220 698	106 138
Property Plant Equipment					805	818	1 867	2 312	1 589	1 288	448	1 319
Tangible Fixed Assets	1 098	1 233	2 218	2 178	805

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	3 998	9 042	35 863	32 206	42 911
Shareholder Funds	3 999	9 043	35 963	32 306	43 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 889	6 596	7 637	9 257	11 229	12 762	13 602	14 295
Additions Other Than Through Business Combinations Investment Property Fair Value Model						410 469	124 614
Amounts Owed By Group Undertakings								412 138	297 138	222 138	219 138	106 138
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					23 444	323 063	372 339	419 425	357 473	248 299	255 898	110 688
Creditors Due Within One Year	12 870	8 977	21 164	26 370	23 444
Disposals Investment Property Fair Value Model								675 000
Dividends Paid						10 000
Fixed Assets					805	411 287	676 867	2 312
Increase From Depreciation Charge For Year Property Plant Equipment						707	1 041	1 620	1 972	1 533	840	693
Investment Property						410 469	675 000
Investment Property Fair Value Model						410 469	675 000
Net Current Assets Liabilities	2 901	7 810	33 745	30 128	42 206	-304 677	-361 912	1 389	-845	-606	375	-429
Number Shares Allotted		1	100	100	100
Number Shares Issued Fully Paid						100				100	100	100
Other Creditors					1 353	300 350	348 479	390 176	322 051	223 805	225 480	77 384
Other Taxation Social Security Payable					22 091	22 713	23 860	29 249	35 422	24 494	30 418	33 304
Par Value Share		1	1	1	1	1				1	1	1
Profit Loss						73 599
Property Plant Equipment Gross Cost					6 694	7 414	9 504	11 569	12 818	14 050	14 050	15 614
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		927	2 448	1 236	479
Tangible Fixed Assets Cost Or Valuation	1 604	2 531	4 979	6 215	6 694
Tangible Fixed Assets Depreciation	506	1 298	2 761	4 037	5 889
Tangible Fixed Assets Depreciation Charged In Period		792	1 463	1 276	1 852
Total Additions Including From Business Combinations Property Plant Equipment						720	2 090	2 065	1 249	1 232		1 564
Total Assets Less Current Liabilities	3 999	9 043	35 963	32 306	43 011	106 610	314 955	3 701	744	682	823	890
Trade Debtors Trade Receivables						20	3 670	2 486	15 632	2 269	1 560

Company staff

Mark C.

Role: Director

Appointed: 05 January 2014

Latest update: 1 January 2024

Andrea C.

Role: Director

Appointed: 04 January 2011

Latest update: 1 January 2024

People with significant control

Andrea C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mostly Management Ltd

Address: 5 Corn Mill Close, Sutton Coldfield, B76 1TY, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 28 September 2018

Nature of control:

over 3/4 of shares

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 August 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 April 2013
Annual Accounts 21 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 March 2014

Mostly Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Andrea C.

People with significant control

Andrea C.

Mostly Management Ltd

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mostly Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Andrea C.

People with significant control

Andrea C.

Mostly Management Ltd

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015