R. A. Marketing Limited, E17 9BG

Description

Data updated on: 01-11-2023

R. A. Marketing started its operations in the year 2007 as a Private Limited Company with reg. no. 06058076. This particular firm has been prospering for seventeen years and it's currently active. The company's head office is based in Walthamstow at 309 Hoe Street. You could also find this business utilizing its zip code of E17 9BG. The firm's SIC and NACE codes are 32990 meaning Other manufacturing n.e.c.. 2021/12/31 is the last time account status updates were reported.

Rosaline B. and Raza S. are listed as firm's directors and have been managing the firm for 17 years. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Raza S., who joined this firm in 2007.

Raza S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					43 092	153 816	301 465	285 021	275 728	332 968	330 771	30 987
Current Assets	132 838	184 571	95 640	144 486	81 523	191 861	312 965	308 021	279 728	337 213	334 771	71 987
Debtors	7 594	82 478	61 924	16 695	38 431	38 045	11 500	23 000	4 000	4 245	4 000	41 000
Net Assets Liabilities					-15 564	-16 742	23 894	23 935	23 310	29 716	26 381	26 715
Other Debtors					1 295	5 295	11 500	14 000	4 000	4 245	4 000
Property Plant Equipment					634	539	730	620	527	448	381	324
Cash Bank In Hand	125 244	102 093	33 716	127 791	43 092
Net Assets Liabilities Including Pension Asset Liability	5 540	-13 357	-12 624	-4 745	-15 564
Tangible Fixed Assets	796	773	657	474	634

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	5 537	-13 360	-12 627	-4 748	-15 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 382	1 477	1 606	1 716	1 699	1 778	1 845	1 902
Additions Other Than Through Business Combinations Property Plant Equipment							320
Amounts Owed By Group Undertakings Participating Interests											4 000	41 000
Amounts Owed To Group Undertakings Participating Interests							243 300	243 300	212 300	212 300	212 300
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										50 000	50 000	31 003
Bank Overdrafts												10 000
Corporation Tax Payable										1 394
Creditors					97 721	209 142	289 801	284 706	256 945	257 945	258 771	14 593
Increase From Depreciation Charge For Year Property Plant Equipment						95	129	110	93	79	67	57
Net Current Assets Liabilities	4 744	-14 130	-13 281	-5 219	-16 198	-17 281	23 164	23 315	22 783	79 268	76 000	57 394
Other Creditors					42 595	50 121	44 261	38 369	39 384	39 384	41 254	4 593
Other Taxation Social Security Payable					2 903	519	212	1 115	1 487		238
Property Plant Equipment Gross Cost					2 016	2 016	2 336	2 336	2 226	2 226	2 226	2 226
Total Assets Less Current Liabilities									23 310	79 716	76 381	57 718
Trade Creditors Trade Payables					52 223	158 502	2 028	1 922	3 774	4 867	4 979
Trade Debtors Trade Receivables					37 136	32 750		9 000
Capital Employed	5 540	-13 357	-12 624	-4 745	-15 564
Creditors Due Within One Year	128 094	198 701	108 921	149 705	97 721
Number Shares Allotted		3	3	3	3
Number Shares Allotted Increase Decrease During Period		3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		138			271
Tangible Fixed Assets Cost Or Valuation	1 607	1 745	1 745	1 745	2 016
Tangible Fixed Assets Depreciation	811	972	1 088	1 271	1 382
Tangible Fixed Assets Depreciation Charged In Period		161	116	183	111
Value Shares Allotted Increase Decrease During Period		3

Company staff

Rosaline B.

Role: Director

Appointed: 14 February 2007

Latest update: 30 January 2024

Raza S.

Role: Director

Appointed: 14 February 2007

Latest update: 30 January 2024

Raza S.

Role: Secretary

Appointed: 14 February 2007

Latest update: 30 January 2024

People with significant control

Raza S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	17 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

R. A. Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosaline B.

Raza S.

Raza S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Raza S.

Accounts Documents

Company filings

Filing category

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