Record Marketing Solutions Limited in Lichfield, WS13 8DB

Description

Data updated on: 01-11-2023

The firm is registered in Lichfield under the ID 08584570. The company was registered in 2013. The office of the firm is situated at The Old School House Shute Hill. The post code for this place is WS13 8DB. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Record Marketing Solutions Ltd released its latest accounts for the financial period up to 2022-06-30. The firm's most recent confirmation statement was released on 2023-06-19.

There is a number of two directors controlling this specific company right now, namely Darren R. and Katherine R. who have been performing the directors assignments for 6 years.

Katherine R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	138	509

Balance Sheet
Cash Bank In Hand	844	69
Cash Bank On Hand					48	501	30 277	48 472	22 060	5 284
Current Assets	4 910	4 719	4 856	22 118	9 028	3 752	39 217	66 718	25 095	5 284
Debtors	4 066	4 650			8 980	3 251	140	9 446	3 035
Other Debtors					8 980	3 251	140	257	3 035
Property Plant Equipment									787	590
Tangible Fixed Assets	1 350	900
Total Inventories							8 800	8 800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	137	508
Shareholder Funds	138	509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 800	1 800	1 800		262	459
Average Number Employees During Period					1	1	1	1	1
Creditors		5 110	4 950	11 615	8 854	17 153	18 452	19 801	9 146	734
Creditors Due Within One Year	6 122	5 110
Fixed Assets		900	450
Increase From Depreciation Charge For Year Property Plant Equipment									262	197
Net Current Assets Liabilities	-1 212	-391	-94	10 503	174	-13 401	20 765	46 917	15 949	4 550
Number Shares Allotted	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors						17 135	9 537	1 259	352	723
Other Taxation Social Security Payable					8 807		8 915	18 536	8 794	11
Par Value Share	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost					1 800	1 800	1 800		1 049
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Cost Or Valuation	1 800
Tangible Fixed Assets Depreciation	450	900
Tangible Fixed Assets Depreciation Charged In Period	450	450
Total Assets Less Current Liabilities	138	509	356	10 503	174	-13 401	20 765	46 917	16 736	5 140
Trade Creditors Trade Payables					47	18		6
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 800
Disposals Property Plant Equipment								1 800
Total Additions Including From Business Combinations Property Plant Equipment									1 049
Trade Debtors Trade Receivables								9 189

Company staff

Darren R.

Role: Director

Appointed: 02 July 2018

Latest update: 27 February 2024

Katherine R.

Role: Director

Appointed: 25 June 2013

Latest update: 27 February 2024

People with significant control

Katherine R.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	25 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 February 2015
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Record Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren R.

Katherine R.

People with significant control

Katherine R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Record Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren R.

Katherine R.

People with significant control

Katherine R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015