Persepolis Marketing Limited in Brentwood, CM14 4HE

Description

Data updated on: 01-11-2023

This company is registered in Brentwood under the following Company Registration No.: 06911891. This firm was started in 2009. The office of the firm is situated at Swan House 9 Queens Road. The postal code for this address is CM14 4HE. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Persepolis Marketing Ltd reported its latest accounts for the financial year up to May 31, 2022. Its most recent confirmation statement was released on May 20, 2023.

Thus far, this specific firm has only been guided by 1 director: Emma P. who has been administering it for 15 years.

Emma P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	14 082	13 379	4 605	3 316	3 147	144

Balance Sheet
Cash Bank On Hand						6 719	1 155	9 867	2 884	5 090	8 047	17 575
Current Assets	29 665	21 956	5 952	4 503	17 926	6 719	1 240	14 603	2 884	6 484	9 282	21 575
Debtors	14 200	10 620	505	283	5 460		85	4 736		1 394	1 235	4 000
Net Assets Liabilities						144	-223	3 050	228	224
Other Debtors							85			1 394	1 235
Property Plant Equipment						141	113	90	72	58	46
Cash Bank In Hand	15 465	11 336	5 447	4 220	12 466	6 719
Net Assets Liabilities Including Pension Asset Liability	14 082	13 379	4 605	3 316	3 147	144
Tangible Fixed Assets		346	276	221	177	141

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 982	13 279	4 505	3 216	3 047	44
Shareholder Funds	14 082	13 379	4 605	3 316	3 147	144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						291	319	342	360	374	386	395
Administrative Expenses							10 054	11 801
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense							-367	33 165
Corporation Tax Payable						5 383		7 805	1 829	4 688
Creditors						6 716	1 576	11 643	2 728	6 318	8 510	17 577
Depreciation Expense Property Plant Equipment							28	23
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Dividends Paid								29 892
Gross Profit Loss							9 608	52 855
Increase From Depreciation Charge For Year Property Plant Equipment							28	23	18	14	12	9
Interest Payable Similar Charges Finance Costs							8
Net Current Assets Liabilities	14 082	13 033	4 329	3 095	2 970	3	-336	2 960	156	166	772	3 998
Operating Profit Loss							-446	41 054
Other Creditors						1 191	1 240	3 838	899	1 751	2 544	3 107
Other Interest Receivable Similar Income Finance Income							2	1
Other Taxation Social Security Payable						142	336			4 567	5 966	14 470
Profit Loss							-367	33 165
Profit Loss On Ordinary Activities Before Tax							-452	41 055
Property Plant Equipment Gross Cost							432	432	432	432	432
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-85	7 890
Total Assets Less Current Liabilities	14 082	13 379	4 605	3 316	3 147	144	-223	3 050	228	224	818	4 035
Trade Debtors Trade Receivables								4 736				4 000
Turnover Revenue							9 608	52 855
Amount Specific Advance Or Credit Directors										1 335	1 235	817
Amount Specific Advance Or Credit Repaid In Period Directors											100	418
Creditors Due Within One Year	15 583	8 923	1 623	1 408	14 956	6 716
Fixed Assets		346	276	221	177	141
Tangible Fixed Assets Additions		432
Tangible Fixed Assets Cost Or Valuation		432	432	432	432	432
Tangible Fixed Assets Depreciation		86	156	211	255	291
Tangible Fixed Assets Depreciation Charged In Period		86	70	55	44	36

Company staff

Emma P.

Role: Director

Appointed: 20 May 2009

Latest update: 18 April 2024

People with significant control

Emma P.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Persepolis Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

People with significant control

Emma P.

Accounts Documents

Company filings

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