Reload Marketing & Promotions Ltd in Coventry, CV6 2DB

Description

Data updated on: 01-11-2023

Reload Marketing & Promotions Ltd with the registration number 09583624 has been competing in the field for nine years. This particular Private Limited Company is located at 58 Holloway Field, , Coventry and company's post code is CV6 2DB. The company currently known as Reload Marketing & Promotions Ltd was known as Reload Marketing& Promotions up till 2015-05-28 when the name was replaced. The company's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-11.

Due to this company's number of employees, it became unavoidable to formally appoint additional directors: Kirsty P. and Simon P. who have been collaborating for nine years to exercise independent judgement of this business.

Previous company's names
Reload Marketing & Promotions Ltd 2015-05-28
Reload Marketing& Promotions Ltd 2015-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20 849

Balance Sheet
Cash Bank On Hand	25 693	38 180	29 071	36 955	70 833	27 346	22 627	9 460
Current Assets	46 006	62 349	50 961	59 935	82 639	39 191	34 878	9 920
Debtors	20 313	24 169	21 890	22 980	11 806	11 845	12 251	460
Net Assets Liabilities	20 849	41 586	39 490	36 640	48 224	17 212	3 316	-35 257
Other Debtors	8 613	8 800	8 800	8 800	10 708	11 165	7 126	460
Property Plant Equipment	4 385	3 288	33 640	26 333	36 798	28 569	21 426	16 070
Cash Bank In Hand	25 693
Net Assets Liabilities Including Pension Asset Liability	20 849
Tangible Fixed Assets	4 385

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	20 847
Shareholder Funds	20 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 461	2 558	13 771	22 549	34 814	44 337	51 480	56 836
Additions Other Than Through Business Combinations Property Plant Equipment			41 565	1 471	22 730	1 294
Average Number Employees During Period		2	2	2	2	2	2	1
Comprehensive Income Expense	38 577	60 869
Corporation Tax Payable	8 991	15 740	6 109	12 309	11 366
Creditors	29 542	24 051	23 709	34 722	41 718	42 067	49 717	61 247
Depreciation Expense Property Plant Equipment	1 461	1 097
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Dividends Paid	17 730	40 132
Income Expense Recognised Directly In Equity	-17 728	-40 132
Increase From Depreciation Charge For Year Property Plant Equipment		1 097	11 213	8 778	12 265	9 523	7 143	5 356
Issue Equity Instruments	2
Net Current Assets Liabilities	16 464	38 298	27 252	25 213	40 921	-2 876	-14 839	-51 327
Other Creditors	16 212	2 246	11 543	15 680	12 175	39 349	46 587	59 676
Other Taxation Social Security Payable	4 339	6 065	6 057	6 733	11 951	693	1 740	1 133
Profit Loss	38 577	60 869
Property Plant Equipment Gross Cost		5 846	47 411	48 882	71 612	72 906	72 906	72 906
Total Assets Less Current Liabilities	20 849	41 586	60 892	51 546	77 719	25 693	6 587	-35 257
Trade Creditors Trade Payables					6 226	2 025	1 390	438
Trade Debtors Trade Receivables	11 700	15 369	13 090	14 180	1 098	680	5 125
Creditors Due Within One Year	29 542
Fixed Assets	4 385
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 846
Tangible Fixed Assets Cost Or Valuation	5 846
Tangible Fixed Assets Depreciation	1 461
Tangible Fixed Assets Depreciation Charged In Period	1 461

Company staff

Kirsty P.

Role: Director

Appointed: 11 May 2015

Latest update: 31 January 2024

Simon P.

Role: Director

Appointed: 11 May 2015

Latest update: 31 January 2024

People with significant control

Executives who have control over the firm are as follows: Kirsty P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kirsty P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Reload Marketing & Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty P.

Simon P.

People with significant control

Kirsty P.

Simon P.

Accounts Documents

Company filings

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