Out-n-out Marketing Limited in Potters Bar, EN6 5BS

Description

Data updated on: 19-05-2021

Registered as 08667830 eleven years ago, Out-n-out Marketing Limited had been a private limited company until 2021-03-16 - the date it was dissolved. Its official registration address was Suite A, 10th Floor Maple House, High Street Potters Bar. The firm was known under the name Hazeldell until 2013-10-10 when the business name was changed.

The business was overseen by one director: Anthony H., who was appointed eleven years ago.

Anthony H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
Out-n-out Marketing Limited 2013-10-10
Hazeldell Limited 2013-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	-7 300	-2 292	1 408

Balance Sheet
Cash Bank In Hand	1 317	1 315	1 772
Cash Bank On Hand			1 772	4 731	1 455
Current Assets	3 409	11 794	7 436	14 325	4 763
Debtors	2 092	10 479	5 664	9 594	3 308
Intangible Fixed Assets	1 800	1 350	900
Property Plant Equipment			109	82	61
Tangible Fixed Assets	194	145	109

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 400	-2 392	1 308
Shareholder Funds	-7 300	-2 292	1 408

Other Financial Data
Accrued Liabilities			750	801	498
Accumulated Amortisation Impairment Intangible Assets			1 350	1 800	2 250
Accumulated Depreciation Impairment Property Plant Equipment			149	176	197
Average Number Employees During Period				1	1
Corporation Tax Payable			712	731
Creditors			7 037	10 923	3 517
Creditors Due Within One Year	12 703	15 581	7 037
Fixed Assets	1 994	1 495	1 009	532	61
Increase From Amortisation Charge For Year Intangible Assets				450	450
Increase From Depreciation Charge For Year Property Plant Equipment				27	21
Intangible Assets			900	450
Intangible Assets Gross Cost			2 250	2 250
Intangible Fixed Assets Aggregate Amortisation Impairment	450	900	1 350
Intangible Fixed Assets Amortisation Charged In Period		450	450
Intangible Fixed Assets Cost Or Valuation	2 250	2 250
Net Current Assets Liabilities	-9 294	-3 787	399	3 402	1 246
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Par Value Share		1	1	1	1
Profit Loss				2 526
Property Plant Equipment Gross Cost			258	258
Recoverable Value-added Tax			224
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	258	258
Tangible Fixed Assets Depreciation	64	113	149
Tangible Fixed Assets Depreciation Charged In Period		49	36
Total Assets Less Current Liabilities	-7 300	-2 292	1 408	3 934	1 307
Trade Creditors Trade Payables			5 323	4 991	719
Trade Debtors Trade Receivables			5 440	9 594	3 308

Company staff

Anthony H.

Role: Director

Appointed: 29 August 2013

Latest update: 11 January 2024

People with significant control

Anthony H.

Notified on 29 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	31 August 2018
Confirmation statement next due date	12 September 2021
Confirmation statement last made up date	29 August 2020

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 April 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Out-n-out Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Tony R.

People with significant control

Anthony H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies