Sales & Marketing Global Limited in Rickmansworth, WD3 1ER

Description

Data updated on: 01-11-2023

Sales & Marketing Global Limited with Companies House Reg No. 06134717 has been on the market for 17 years. The Private Limited Company is officially located at 32 High Street, in Rickmansworth and company's post code is WD3 1ER. Founded as Maple Consultancy Services, this company used the business name up till 2011, at which moment it was changed to Sales & Marketing Global Limited. This firm's registered with SIC code 62020, that means Information technology consultancy activities. Sales & Marketing Global Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's latest confirmation statement was submitted on Tue, 29th Aug 2023.

Pradeep D. and Sachin J. are registered as the firm's directors and have been doing everything they can to help the company since March 2011.

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

Previous company's names
Sales & Marketing Global Limited 2011-01-05
Maple Consultancy Services Limited 2007-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 367	60 832	130 300	242 106	501 033	601 380

Balance Sheet
Cash Bank On Hand						254 427	264 512
Current Assets	140 249	228 743	406 427	535 551	1 052 940	715 693	427 535	185 911	141 972	115 937	148 078	89 595	65 063
Debtors	70 000	55 826		236 166	82 957	421 266	123 023
Net Assets Liabilities						601 380	572 710	268 902	114 675	119 676	126 787	101 197	40 335
Property Plant Equipment						35 146	31 015
Total Inventories						40 000	40 000
Cash Bank In Hand	70 249	172 917	346 427	259 385	929 983	254 427
Net Assets Liabilities Including Pension Asset Liability	2 367	60 832	122 367	242 106	501 033	601 380
Stocks Inventory		55 826	60 000	40 000	40 000	40 000
Tangible Fixed Assets	1 282	961	8 399	13 859	34 418	35 146

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	100
Profit Loss Account Reserve	2 167	60 632	122 167	241 906	500 833	601 280
Shareholder Funds	2 367	60 832	130 300	242 106	501 033	601 380

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 656
Accumulated Amortisation Impairment Intangible Assets							75 000
Accumulated Depreciation Impairment Property Plant Equipment						19 663	27 416
Additions Other Than Through Business Combinations Intangible Assets							225 013
Additions Other Than Through Business Combinations Property Plant Equipment							3 622
Average Number Employees During Period						5	3			1	1	1	3
Creditors						140 774	28 824	9 805	40 722	14 389	35 792		34 515
Fixed Assets					34 418	35 146	181 028	99 825	20 454	18 128	14 501	11 602	9 787
Increase From Amortisation Charge For Year Intangible Assets							75 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 753
Intangible Assets							150 013
Intangible Assets Gross Cost							225 013
Net Current Assets Liabilities	1 354	60 063	123 580	231 018	922 227	631 642	398 711	176 106	101 250	101 548	112 286	89 595	30 548
Property Plant Equipment Gross Cost						54 809	58 431
Provisions For Liabilities Balance Sheet Subtotal						7 308	7 029	7 029	7 029
Total Assets Less Current Liabilities	2 636	61 024	131 979	244 877	956 645	666 788	579 739	275 931	121 704	119 676
Administrative Expenses	290 079	286 140
Creditors Due Within One Year	138 895	168 680	290 780	304 533	130 713	84 051
Depreciation Tangible Fixed Assets Expense	428	321
Difference Between Accumulated Depreciation Amortisation Capital Allowances	269	192
Number Shares Allotted		200	200	200	200	100
Other Creditors Due Within One Year		154 003
Par Value Share		1	1	1	1	1
Profit Loss For Period	15 849	58 465
Profit Loss On Ordinary Activities Before Tax	20 062	73 065
Provisions Charged Credited To Profit Loss Account During Period		-77
Provisions For Liabilities Charges	269	192	1 679	2 771	7 308	7 029
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			9 537	7 559	24 783
Tangible Fixed Assets Cost Or Valuation	3 416	3 416	12 953	20 512	45 295
Tangible Fixed Assets Depreciation	2 134	2 455	4 554	6 653	10 876
Tangible Fixed Assets Depreciation Charged In Period		321	2 099	2 099	4 223
Taxation Social Security Due Within One Year	53 156	14 677
Tax On Profit Or Loss On Ordinary Activities	4 213	14 600
Trade Creditors Within One Year	85 739
Turnover Gross Operating Revenue	310 141	359 205
U K Current Corporation Tax	4 129	14 677
U K Deferred Tax	84	-77
Director Remuneration Benefits Excluding Payments To Third Parties	9 000
Accruals Deferred Income					-448 304	-58 379

Company staff

Pradeep D.

Role: Director

Appointed: 23 March 2011

Latest update: 10 March 2024

Sachin J.

Role: Director

Appointed: 01 June 2008

Latest update: 10 March 2024

Krishna K.

Role: Director

Appointed: 14 April 2010

Resigned: 29 April 2010

Latest update: 10 March 2024

Sachin J.

Role: Director

Appointed: 01 June 2008

Resigned: 01 June 2008

Latest update: 10 March 2024

Sachin J.

Role: Secretary

Appointed: 02 March 2007

Resigned: 01 June 2008

Latest update: 10 March 2024

Ranjini S.

Role: Director

Appointed: 02 March 2007

Resigned: 07 June 2008

Latest update: 10 March 2024

People with significant control

Pradeep D.

Notified on 26 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 29 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015

Sales & Marketing Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pradeep D.

Sachin J.

Krishna K.

Sachin J.

Sachin J.

Ranjini S.

People with significant control

Pradeep D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2013

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