Pathmakers Marketing Ltd in Watford, WD18 7JQ

Description

Data updated on: 01-11-2023

Pathmakers Marketing came into being in 2011 as a company enlisted under no 07750523, located at WD18 7JQ Watford at 75 The Chase. The company has been in business for thirteen years and its current status is active. This enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-08-31 is the last time when the accounts were reported.

To this date, the business has only had an individual managing director: Manoj K. who has been managing it for thirteen years.

Manoj K. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-41 901	-24 011	-78 232	-94 801	-18 973	464

Balance Sheet
Current Assets	6 415	2 950			95 424	27 844	11 114
Net Assets Liabilities						464	18 816	-31 373	-34 926	-39 601	-52 262
Cash Bank In Hand	6 415	2 950
Net Assets Liabilities Including Pension Asset Liability	-41 901	-24 011	-78 233	-94 801	-18 973	464
Tangible Fixed Assets	345	230

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-41 902	-24 012	-78 233	-94 802
Shareholder Funds	-41 901	-24 011	-78 232	-94 801	-18 973	464

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						10 572	12 689	13 943	4 662	5 562	12 661
Depreciation Amortisation Impairment Expense									277	222	-887
Fixed Assets	345	230				2 165	1 732	1 386	1 109	887
Net Current Assets Liabilities	-42 246	2 950	-13 336	-16 568	75 828	17 272	1 575	-13 943	-4 662	-5 562	-12 661
Other Operating Expenses Format2									25 016	8 562	12 661
Profit Loss									-4 939	-5 784	-11 774
Raw Materials Consumables Used									1 053
Total Assets Less Current Liabilities	-41 901	-24 011	-13 336	-16 568	75 828	19 437	157	-12 557	-3 553	-4 675	-12 661
Turnover Revenue									21 407	3 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year	48 662	27 192	64 897	78 233	94 801	18 973
Creditors Due Within One Year	48 661	27 191	13 336	16 568	19 596	10 572
Tangible Fixed Assets Additions	517
Tangible Fixed Assets Cost Or Valuation	345	345
Tangible Fixed Assets Depreciation	172	115
Tangible Fixed Assets Depreciation Charged In Period	172	115

Company staff

Manoj K.

Role: Director

Appointed: 23 August 2011

Latest update: 14 January 2024

People with significant control

Manoj K.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-08-23
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 August 2012
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 October 2016
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Pathmakers Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoj K.

People with significant control

Manoj K.

Accounts Documents

Company filings

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