Pr Strategic Marketing Ltd, N3 1XW

Description

Data updated on: 01-11-2023

Pr Strategic Marketing started its operations in the year 2006 as a Private Limited Company registered with number: 05811844. This particular company has been active for 18 years and it's currently active. The firm's head office is situated in Finchley at 35 Ballards Lane. Anyone could also find the company by its zip code of N3 1XW. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to Tuesday 31st May 2022 and the most recent confirmation statement was released on Wednesday 10th May 2023.

For 18 years, this specific limited company has only been guided by 1 director: Peter R. who has been with it since Wednesday 10th May 2006.

Peter R. 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	2013-05-31	2014-05-29	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 941	-15 581

Balance Sheet
Cash Bank On Hand			70 171	96 053	86 612
Debtors	1 159	9 127	1 616	1 616	1 616
Net Assets Liabilities			51 416	79 371	66 686
Property Plant Equipment				3 239	3 483
Cash Bank In Hand	48 270	48 063
Current Assets	49 429	57 190
Net Assets Liabilities Including Pension Asset Liability	-12 941	-15 581
Tangible Fixed Assets	599	242

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-12 943	-15 583
Shareholder Funds	-12 941	-15 581

Other Financial Data
Accrued Liabilities Deferred Income			3 029	345	2 304
Accumulated Depreciation Impairment Property Plant Equipment			5 604	6 461	7 582
Average Number Employees During Period			1	1	1
Cash On Hand			70 171	96 053	86 612
Corporation Tax Payable			15 703	12 533
Creditors			20 371	21 537	25 025
Increase From Depreciation Charge For Year Property Plant Equipment				857	1 121
Nominal Value Allotted Share Capital			2	2	2
Number Shares Issued Fully Paid				2	2
Other Creditors			1 639	7 922	8 362
Other Taxation Payable				737	14 359
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			5 604	9 700	11 065
Total Additions Including From Business Combinations Property Plant Equipment				4 096	1 365
Useful Life Property Plant Equipment Years				4	4
Creditors Due Within One Year	62 969	73 013
Fixed Assets	599	242
Net Current Assets Liabilities	-13 540	-15 823
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	3 802	3 802
Tangible Fixed Assets Depreciation	3 203	3 560
Tangible Fixed Assets Depreciation Charged In Period		357
Total Assets Less Current Liabilities	-12 941	-15 581

Company staff

Peter R.

Role: Director

Appointed: 10 May 2006

Latest update: 14 April 2024

People with significant control

Peter R.

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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-29
Date Approval Accounts	21 May 2015
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Pr Strategic Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Catherine R.

People with significant control

Peter R.

Accounts Documents

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