Ph7 Marketing Limited in London, SW11 3BZ

Description

Data updated on: 01-11-2023

The exact moment the company was founded is Wed, 29th Aug 2007. Established under 06354652, this firm is considered a Private Limited Company. You can reach the office of this company during its opening times under the following address: The Glassmill 4th Floor 1 Battersea Bridge Road, SW11 3BZ London. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-08-31 is the last time company accounts were filed.

James T. is this specific enterprise's only director, that was arranged to perform management duties seventeen years ago. This firm had been presided over by Jack B. up until 16 years ago.

James T. is the individual who controls 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	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	-24 962	-61 557

Balance Sheet
Cash Bank On Hand			66 471	24 619	40 706	30 179	533 352	299 566	78 422
Current Assets	31 477	19 346	92 102	70 292	70 234	144 133	537 053	311 595	84 132
Debtors	16 398	7 857	25 631	45 673	29 528	113 954	3 701	12 029	5 710
Net Assets Liabilities			-47 969	-81 718	1 754	15 414	-138 830	-320 119	-472 885
Other Debtors									2 969
Property Plant Equipment			144	1 924	1 264	90 197	60 055	28 524	440
Cash Bank In Hand	15 079	11 489
Net Assets Liabilities Including Pension Asset Liability	-24 962	-61 557
Tangible Fixed Assets	6 055	2 260

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	-25 362	-61 957
Shareholder Funds	-24 962	-61 557

Other Financial Data
Accrued Liabilities			1 760	4 400	2 675	2 675	4 715	6 755	6 745
Accumulated Depreciation Impairment Property Plant Equipment			21 026	21 226	21 886	57 003	88 698	120 229	148 313
Additions Other Than Through Business Combinations Property Plant Equipment				1 980		124 050	1 553
Average Number Employees During Period			2	2	2	3	3	2	2
Creditors			140 215	153 934	69 744	218 916	735 938	660 238	557 457
Increase From Depreciation Charge For Year Property Plant Equipment				200	660	35 117	31 695	31 531	28 084
Net Current Assets Liabilities	-31 017	-63 817	-48 113	-83 642	490	-74 783	-198 885	-348 643	-473 325
Number Shares Issued Fully Paid			400	400	400	400	400	400	400
Other Creditors			1 310	4 591	2 453	1 942	337	320	75
Par Value Share		1		1	1	1	1	1	1
Prepayments			7 500	11 985	216	67 250	3 701	4 343	2 741
Property Plant Equipment Gross Cost			21 170	23 150	23 150	147 200	148 753	148 753	148 753
Taxation Social Security Payable			11 044	8 409	3 439	13 402	4 824	796
Trade Creditors Trade Payables			21 632	45 119	11 300	7 565	17 913	19 311	12 111
Trade Debtors Trade Receivables			18 131	33 688	29 312	29 312		7 686
Director Remuneration			29 167	70 000	70 000	70 000
Creditors Due Within One Year	62 494	83 163
Fixed Assets	6 055	2 260
Number Shares Allotted	400	400
Value Shares Allotted	400	400

Company staff

James T.

Role: Director

Appointed: 29 August 2007

Latest update: 4 April 2024

Jack B.

Role: Director

Appointed: 08 February 2008

Resigned: 02 December 2008

Latest update: 4 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 August 2007

Resigned: 29 August 2007

Address: London, NW11 7TJ

Latest update: 4 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 August 2007

Resigned: 29 August 2007

Address: London, NW11 7TJ

Latest update: 4 April 2024

Thomas Alexander & Co Limited

Role: Corporate Secretary

Appointed: 29 August 2007

Resigned: 28 August 2010

Address: Palmers Green, London, N13 5RY

Latest update: 4 April 2024

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Ph7 Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Jack B.

Temple Secretaries Limited

Company Directors Limited

Thomas Alexander & Co Limited

People with significant control

James T.

Accounts Documents

Company filings

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