Smoking Gun Pr Limited in Manchester, M3 3BN

Description

Data updated on: 01-11-2023

Registered at 64 Bridge Street 3rd Floor, Manchester M3 3BN Smoking Gun Pr Limited is a Private Limited Company with 07106145 registration number. The company was established on 2009-12-16. This firm's classified under the NACE and SIC code 73120 which stands for Media representation services. The company's most recent accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Sun, 6th Nov 2022.

There seems to be a team of two directors running the company right now, including Richard G. and Vanessa G. who have been executing the directors assignments since December 2009.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 656	17 906	37 748	74 247	86 058

Balance Sheet
Cash Bank On Hand					48 611	164 823	34 441	211 093	70 681	17 790	341 714
Current Assets	109 788	83 045	181 250	284 368	244 585	307 376	336 789	451 917
Debtors	85 985	58 603	85 438	201 012	195 974	142 553	302 347	240 824	225 722	428 891	390 347
Net Assets Liabilities					86 058	135 604	147 235	175 869	-98 806	16 997	111 400
Property Plant Equipment					20 793	17 913	11 379	7 009	33 068	34 412	33 800
Cash Bank In Hand	23 803	24 442	95 812	83 356	48 611
Net Assets Liabilities Including Pension Asset Liability	18 656	17 906	37 748	74 247	86 058
Other Debtors					5 923	18 314
Tangible Fixed Assets	8 492	9 864	16 467	22 632	20 793

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 556	17 806	37 648	74 147	85 958
Shareholder Funds	18 656	17 906	37 748	74 247	86 058

Other Financial Data
Accrued Liabilities Deferred Income									60 867	59 694	157 346
Accrued Liabilities Not Expressed Within Creditors Subtotal							-9 529	-37 623
Accumulated Amortisation Impairment Intangible Assets											7 766
Accumulated Depreciation Impairment Property Plant Equipment					25 030	31 000	41 071	48 816	70 561	82 149	95 525
Additions Other Than Through Business Combinations Property Plant Equipment								3 375
Amounts Owed By Directors									30 937
Amounts Owed To Directors										3 885	1 747
Average Number Employees During Period						23			10	11	14
Bank Borrowings Overdrafts									180 000	140 000	94 667
Corporation Tax Payable									25 906	46 349
Creditors					175 162	186 103	225 614	71 736	180 000	140 000	94 667
Dividend Per Share Interim							1 180	1 460
Fixed Assets						17 913	11 379
Future Minimum Lease Payments Under Non-cancellable Operating Leases										81 045	38 644
Increase From Amortisation Charge For Year Intangible Assets											7 766
Increase From Depreciation Charge For Year Property Plant Equipment						5 970	10 071	7 745		11 588	13 377
Intangible Assets									5 900	14 266	18 078
Intangible Assets Gross Cost									5 900	14 266	25 844
Net Current Assets Liabilities	11 862	10 015	24 574	56 141	69 423	121 273	148 967	281 801
Nominal Value Allotted Share Capital									100	100	100
Number Shares Issued Fully Paid						100	100	100		100	100
Other Creditors					60 816	40 860			1 217	1 474	3 132
Other Provisions Balance Sheet Subtotal									7 404	8 603	11 164
Other Taxation Payable									79 769	106 137	261 167
Par Value Share		1	1	1	1	1		1		1	1
Prepayments Accrued Income									19 041	22 628	24 836
Property Plant Equipment Gross Cost					45 823	48 913	52 450	55 825	103 629	116 561	129 325
Provisions For Liabilities Balance Sheet Subtotal					4 158	3 582	3 582	3 582
Total Additions Including From Business Combinations Intangible Assets										8 366	11 578
Total Additions Including From Business Combinations Property Plant Equipment						3 090	3 537			12 931	12 764
Total Assets Less Current Liabilities	20 354	19 879	41 041	78 773	90 216	139 186	122 553	288 810
Trade Creditors Trade Payables					8 131	30 028			43 539	52 236	88 720
Trade Debtors Trade Receivables					190 051	124 239			175 744	406 263	365 511
Useful Life Intangible Assets Years											2
Useful Life Property Plant Equipment Years										5	5
Company Contributions To Money Purchase Plans Directors							1 600	2 400
Director Remuneration							26 181	27 388
Advances Credits Directors								19 359	15 468
Additional Provisions Increase From New Provisions Recognised						-576
Creditors Due Within One Year	97 926	73 030	156 676	228 227	175 162
Dividends Paid						100 000
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					106 215	115 215
Profit Loss						149 546
Provisions					4 158	3 582
Provisions For Liabilities Charges	1 698	1 973	3 293	4 526	4 158
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 660	12 092	13 709	5 093
Tangible Fixed Assets Cost Or Valuation	10 269	14 929	27 021	40 730	45 823
Tangible Fixed Assets Depreciation	1 777	5 065	10 554	18 098	25 030
Tangible Fixed Assets Depreciation Charged In Period		3 288	5 489	7 544	6 932

Company staff

Richard G.

Role: Director

Appointed: 16 December 2009

Latest update: 26 March 2024

Vanessa G.

Role: Director

Appointed: 16 December 2009

Latest update: 26 March 2024

People with significant control

Vanessa G.

Notified on 16 December 2016

Nature of control:

1/2 or less of shares

Richard G.

Notified on 16 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 June 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Smoking Gun Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Vanessa G.

People with significant control

Vanessa G.

Richard G.

Accounts Documents

Company filings

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