Shopper Marketing Partnership Ltd in Maidenhead, SL6 1RR

Description

Data updated on: 01-11-2023

Shopper Marketing Partnership began its business in 2007 as a Private Limited Company registered with number: 06305373. This firm has been prospering for seventeen years and the present status is active. This company's office is situated in Maidenhead at Bridge House. Anyone could also find the company using the zip code, SL6 1RR. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Shopper Marketing Partnership Limited filed its account information for the period up to January 31, 2023. The most recent annual confirmation statement was filed on October 5, 2023.

Within the following company, all of director's obligations have so far been fulfilled by David M. who was appointed in 2007 in July. Furthermore, the director's efforts are constantly assisted with by a secretary - Lucy M., who was officially appointed by this specific company in July 2007.

Executives who control the firm include: Lucy M. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 678	68 247	143 559	131 137	148 337

Balance Sheet
Cash Bank In Hand	25 762	56 575	186 824	100 298	185 152
Cash Bank On Hand					185 152	92 549	115 147	87 280	37 973	68 896	62 278	20 903
Current Assets	93 451	93 945	195 657	162 208	185 152	102 026	127 622	95 435	38 028	68 896	77 239	27 912
Debtors	67 689	37 370	8 833	61 910		9 477	12 475	8 155	55		14 961	7 009
Net Assets Liabilities					148 337	97 751	98 403
Net Assets Liabilities Including Pension Asset Liability	70 678	68 247	143 559	131 137	148 337
Property Plant Equipment					638	1 023	680	337	239	971	1 631
Tangible Fixed Assets	1 007	559	2 027	1 277	638

Capital & Reserves
Called Up Share Capital	2	2	2	10	12
Profit Loss Account Reserve	70 676	68 245	143 557	131 127	148 325
Shareholder Funds	70 678	68 247	143 559	131 137	148 337

Other Financial Data
Accrued Liabilities					1 100	1 100	1 100	1 100	1 100	1 100	1 320	1 560
Accumulated Depreciation Impairment Property Plant Equipment					3 708	4 697	5 040	5 383	5 800	6 151	6 838
Administrative Expenses	28 294
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Due Within One Year	20 084	17 919
Corporation Tax Payable					22 927		13 982	9 036	2 863	15 604	17 737
Corporation Tax Recoverable						3 108						3 282
Creditors					37 325	5 093	29 899	18 424	7 959	30 634	23 092	1 560
Creditors Due Within One Year	23 579	26 145	53 720	32 093	37 325
Debtors Due Within One Year	67 689	37 370
Deferred Tax Liability	201	112
Depreciation Tangible Fixed Assets Expense	448	448
Dividends Paid							58 000	59 236	59 145	58 331	59 923	13 687
Increase From Depreciation Charge For Year Property Plant Equipment						989	343	343	417	351	687
Net Current Assets Liabilities	69 872	67 800	141 937	130 115	147 827	96 933	97 723	77 011	30 069	38 262	54 147	26 352
Number Shares Allotted		2	2	10	10
Number Shares Issued Fully Paid							10	12	12	12	12	12
Operating Profit Loss	99 582
Other Creditors					663	2 724	3 449	3 436	377	688	771
Other Interest Receivable Similar Income	32
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							58 652	38 181	12 105	67 256	76 468	-15 739
Profit Loss For Period	79 540
Profit Loss On Ordinary Activities Before Tax	99 614
Property Plant Equipment Gross Cost					4 346	5 720	5 720	5 720	6 039	7 122	8 469
Provisions For Liabilities Balance Sheet Subtotal					128	205
Provisions For Liabilities Charges	201	112	405	255	128
Share Capital Allotted Called Up Paid	2	2	2	10	12
Tangible Fixed Assets Additions			2 555
Tangible Fixed Assets Cost Or Valuation	1 791	1 791	4 346	4 346
Tangible Fixed Assets Depreciation	784	1 232	2 319	3 069	3 708
Tangible Fixed Assets Depreciation Charged In Period		448	1 087	750	639
Tax On Profit Or Loss On Ordinary Activities	20 074
Total Additions Including From Business Combinations Property Plant Equipment						1 374			319	1 083	1 347
Total Assets Less Current Liabilities	70 879	68 359	143 964	131 392	148 465	97 956	98 403	77 348	30 308	39 233	55 778	26 352
Trade Debtors Trade Receivables						6 369	12 475	8 155	55		14 904
Turnover Gross Operating Revenue	127 876
U K Current Corporation Tax	20 084
U K Deferred Tax	-10
V A T Current Asset	143	157
Director Remuneration Benefits Excluding Payments To Third Parties	5 850	7 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 838
Disposals Property Plant Equipment												8 469
Recoverable Value-added Tax											57

Company staff

Lucy M.

Role: Secretary

Appointed: 09 July 2007

Latest update: 14 February 2024

David M.

Role: Director

Appointed: 09 July 2007

Latest update: 14 February 2024

People with significant control

Lucy M.

Notified on 3 April 2023

Nature of control:

1/2 or less of shares

David M.

Notified on 29 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 September 2013
Annual Accounts 9 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 April 2016
Date Approval Accounts	21 April 2016

Shopper Marketing Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

David M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Lucy M.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Shopper Marketing Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

David M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Lucy M.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014