San Marketing Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

San Marketing Limited with the registration number 08540200 has been operating on the market for 11 years. The Private Limited Company is located at 12 Hatherley Road, , Sidcup and its area code is DA14 4DT. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. San Marketing Ltd released its account information for the financial year up to 2023-05-31. The firm's most recent annual confirmation statement was submitted on 2023-05-22.

For the limited company, the full extent of director's assignments have so far been carried out by Scott N. who was assigned this position 11 years ago.

Scott N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	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	294	551

Balance Sheet
Cash Bank In Hand	2 701	8 989
Cash Bank On Hand		8 989	9 680	9 095	220	1 036	49	2 278	1 312	348
Current Assets	2 701	11 293	13 130	12 765	1 624	1 036	49	2 278	1 312	1 916
Debtors		2 304	3 450	3 670	1 404					1 568
Net Assets Liabilities		551	555	623	1 003	1 273	1 414	1 361	1 087	2 659
Net Assets Liabilities Including Pension Asset Liability	294	551
Other Debtors										1 568
Property Plant Equipment		1 762	1 839	1 655	1 792	2 002	2 191	1 972	1 775	1 597
Tangible Fixed Assets	1 958	1 762

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	293	550
Shareholder Funds	294	551

Other Financial Data
Amount Specific Advance Or Credit Directors				80	581	827	316	1 949	1 117
Accumulated Depreciation Not Including Impairment Property Plant Equipment		413	617	801	1 000	1 222	1 222	1 441	1 638	1 816
Average Number Employees During Period		1	1	1	1	1	1	1	1	1
Corporation Tax Payable		3 613	5 481	2 784	878	248		508	451	410
Creditors		12 504	14 414	13 797	2 413	1 765	826	2 889	2 000	854
Creditors Due Within One Year	4 365	12 504
Fixed Assets	1 958	1 762	1 839	1 655	1 792	2 002	2 191	1 972	1 775	1 597
Increase From Depreciation Charge For Year Property Plant Equipment			204	184	199	222		219	197	178
Net Current Assets Liabilities	-1 664	-1 211	-1 284	-1 032	-789	-729	-777	-611	-688	1 062
Other Creditors		8 891	8 933	11 013	1 535	1 517	826	2 381	1 549	444
Property Plant Equipment Gross Cost		2 175	2 456	2 456	2 792	3 224	3 413	3 413	3 413	3 413
Tangible Fixed Assets Additions	2 175
Tangible Fixed Assets Cost Or Valuation	2 175	2 175
Tangible Fixed Assets Depreciation	217	413
Tangible Fixed Assets Depreciation Charged In Period	217	196
Total Additions Including From Business Combinations Property Plant Equipment			281		336	432	189
Total Assets Less Current Liabilities	294	551	555	623	1 003	1 273	1 414	1 361	1 087	2 659
Trade Debtors Trade Receivables		2 304	3 450	3 670	1 404

Company staff

Scott N.

Role: Director

Appointed: 22 May 2013

Latest update: 25 February 2024

People with significant control

Scott N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-22
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 10 September 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 September 2014
Annual Accounts 17 February 2016
Date Approval Accounts	17 February 2016

San Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott N.

People with significant control

Scott N.

Accounts Documents

Company filings

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