Small Business Marketing Ltd in Leamington Spa, CV31 3QR

Description

Data updated on: 01-11-2023

Small Business Marketing Ltd has been in this business for 10 years. Registered under the number 09200072 in the year 2014, the company is located at 8 Wych Elm Drive, Leamington Spa CV31 3QR. This firm's SIC and NACE codes are 18121, that means Manufacture of printed labels. Its latest annual accounts describe the period up to September 30, 2022 and the most current confirmation statement was released on September 2, 2023.

Currently, the directors officially appointed by this particular limited company include: Christine G. appointed in 2015 and David G. appointed in 2014.

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares. Christine G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	12 891	9 634	10 106

Balance Sheet
Current Assets	16 216	14 132	14 088	17 798	15 251	40 814	39 455	39 082
Net Assets Liabilities			10 106	12 610	15 017	18 329	22 122	18 653
Cash Bank In Hand	9 886	5 934
Debtors	5 615	7 302
Net Assets Liabilities Including Pension Asset Liability	12 891	9 634	10 106
Stocks Inventory	715	896
Tangible Fixed Assets	6 825	6 104

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	12 881	9 624
Shareholder Funds	12 891	9 634	10 106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				231		1 000	1 150	1 150
Average Number Employees During Period					2	2	2	2
Creditors			25 639	22 954	15 738	10 888	8 510	6 310
Fixed Assets	6 825	6 104	21 657	17 997	15 504	12 706	11 371	9 262
Net Current Assets Liabilities	6 066	3 530	-11 551	5 156	487	17 511	20 411	16 851
Total Assets Less Current Liabilities	12 891	9 634	10 106	12 841	15 017	30 217	31 782	26 113
Creditors Due Within One Year	10 150	10 602	25 639
Tangible Fixed Assets Additions	9 125	1 525
Tangible Fixed Assets Cost Or Valuation	9 125	10 650
Tangible Fixed Assets Depreciation	2 300	4 546
Tangible Fixed Assets Depreciation Charged In Period	2 300	2 246

Company staff

Christine G.

Role: Director

Appointed: 01 January 2015

Latest update: 4 April 2024

David G.

Role: Director

Appointed: 02 September 2014

Latest update: 4 April 2024

People with significant control

David G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Christine G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 February 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Small Business Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

David G.

People with significant control

David G.

Christine G.

Accounts Documents

Company filings

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