Sema4 Marketing Limited in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

Sema4 Marketing Limited has been prospering on the market for 8 years. Registered with number 10023604 in the year 2016, it have office at 7 Soundwell Road, Bristol BS16 4QG. The enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/08/21.

According to the latest data, this specific firm is supervised by 1 managing director: James K., who was designated to this position in February 2016. The firm had been supervised by Tony M. until June 15, 2021.

James K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	248 932	203 954	349 084	430 690	463 507	235 217	273 732
Current Assets	618 436	412 042	520 948	678 988	472 249	276 426	321 281
Debtors	279 469	127 899	127 052	248 298	8 742	41 209	47 549
Net Assets Liabilities	230 128	242 433	389 253	454 653	434 611	226 689	245 692
Other Debtors	3 739	4 370	8 516	66 082	4 290	10 187
Property Plant Equipment	7 549	6 932	5 971	3 679	1 466	132	2 002
Total Inventories	90 035	80 189	44 812

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 666	27 332	40 999	54 665	68 332
Accumulated Depreciation Impairment Property Plant Equipment	1 455	3 195	5 486	7 778	9 991	11 325	11 958
Average Number Employees During Period		6	6	5	5	4	3
Bank Borrowings Overdrafts						112
Creditors	394 347	47 770	21 066	254 648	52 493	49 844	77 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment		579
Disposals Property Plant Equipment		1 448
Dividends Paid		88 000
Fixed Assets	7 549	61 598	46 971	31 012	15 133	132	2 002
Increase From Amortisation Charge For Year Intangible Assets		13 666	13 666	13 667	13 666	13 667
Increase From Depreciation Charge For Year Property Plant Equipment		2 319	2 291	2 292	2 213	1 334	633
Intangible Assets		54 666	41 000	27 333	13 667
Intangible Assets Gross Cost		68 332	68 332	68 332	68 332	68 332
Net Current Assets Liabilities	224 089	182 152	364 482	424 340	419 756	226 582	244 070
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		25
Number Shares Issued Specific Share Issue		25
Other Creditors	186 638	47 770	21 066	116 057	26 971	23 867	12 416
Other Taxation Social Security Payable	186 820	106 937	137 132	130 204	25 522	24 329	34 296
Par Value Share		1
Profit Loss		100 305
Property Plant Equipment Gross Cost	9 004	10 127	11 457	11 457	11 457	11 457	13 960
Provisions For Liabilities Balance Sheet Subtotal	1 510	1 317	1 134	699	278	25	380
Total Additions Including From Business Combinations Intangible Assets		68 332
Total Additions Including From Business Combinations Property Plant Equipment		2 571	1 330				2 503
Total Assets Less Current Liabilities	231 638	243 750	411 453	455 352	434 889	226 714	246 072
Trade Creditors Trade Payables	20 889	37 259	12 059	8 387		1 536	30 499
Trade Debtors Trade Receivables	275 730	117 608	118 536	182 216	4 452	31 022	47 549

Company staff

James K.

Role: Director

Appointed: 24 February 2016

Latest update: 29 December 2023

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony M.

Notified on 6 April 2016

Ceased on 15 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sema4 Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Tony M.

People with significant control

James K.

Anthony M.

Accounts Documents

Company filings

Filing category

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