Promotional Motivation Limited in Gerrards Cross, SL9 7DL

Description

Data updated on: 01-11-2023

01924757 is the reg. no. assigned to Promotional Motivation Limited. It was registered as a Private Limited Company on 1985-06-21. It has been active in this business for thirty nine years. This company can be contacted at Bredon Oxford Road in Gerrards Cross. The head office's post code assigned to this location is SL9 7DL. This business's SIC code is 70221 and their NACE code stands for Financial management. The company's most recent filed accounts documents describe the period up to Sunday 31st July 2022 and the most current confirmation statement was submitted on Thursday 29th December 2022.

As of now, this particular company has only been overseen by one director: Peter S. who has been overseeing it for thirty four years. To support the directors in their duties, this particular company has been utilizing the skillset of Jacqueline S. as a secretary since the appointment on 1990-12-29.

Peter S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 938	-1 396	-414	-3 235	-3 074	-12 907

Balance Sheet
Current Assets		3 008	1 712	212	212			21 512	22 579
Net Assets Liabilities						-12 907	-21 104	21 514	-19 581	-13 268	-10 150	-8 000	-400
Cash Bank In Hand		3 008	1 500
Debtors			212	212	212
Net Assets Liabilities Including Pension Asset Liability	-7 938	-1 396	-414	-3 235	-3 074	-12 907

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 940	-1 398	-416	-3 237	-3 076	-12 909
Shareholder Funds	-7 938	-1 396	-414	-3 235	-3 074	-12 907

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2
Creditors						12 907	21 104	20 695	19 581	13 269	10 150	8 000	400
Net Current Assets Liabilities	-7 938	-1 396	-414	-3 235	-3 074	-12 907	-21 104	21 512	22 579	-13 269	-10 150	-8 000	-400
Other Operating Expenses Format2						18 833	14 035	20 033	33 319	34 019	31 832	32 299	34 500
Profit Loss						-9 833	-8 035	-408	1 931	6 312	3 118	2 151	7 600
Total Assets Less Current Liabilities	-7 938	-1 396	-414	-3 235	-3 074	-12 907	-21 104	21 514	22 581	-13 269	-10 150	-8 000	-400
Turnover Revenue						9 000	6 000	19 625	35 250	40 331	34 950	34 450	42 100
Accruals Deferred Income Within One Year			205	205	205
Bank Borrowings Overdrafts	6 940			3 025	1 898	1 623
Creditors Due Within One Year	7 938	4 404	2 126	3 447	3 286	12 907
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year		2 101	1 921	217	1 183	10 870
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			212
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 609	3 609	3 609	3 609
Tangible Fixed Assets Depreciation	3 609	3 609	3 609	3 609
Taxation Social Security Due Within One Year	710	2 098
Trade Creditors Within One Year	288	2 306	205			414

Company staff

Peter S.

Role: Director

Appointed: 29 December 1990

Latest update: 29 January 2024

Jacqueline S.

Role: Secretary

Appointed: 29 December 1990

Latest update: 29 January 2024

People with significant control

Peter S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Promotional Motivation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Jacqueline S.

People with significant control

Peter S.

Accounts Documents

Company filings

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