Spj Marketing Ltd in Doncaster, DN3 3UE

Description

Data updated on: 01-11-2023

The company referred to as Spj Marketing was founded on Thursday 23rd March 2017 as a Private Limited Company. The company's head office can be found at Doncaster on 32 Mulberry Way, Armthorpe. Should you want to get in touch with the firm by mail, its zip code is DN3 3UE. The official registration number for Spj Marketing Ltd is 10686800. The company's Standard Industrial Classification Code is 73110 which stands for Advertising agencies. 2022-03-31 is the last time when the accounts were reported.

Jacqueline J. and Simon J. are listed as firm's directors and have been cooperating as the Management Board for seven years.

Simon J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 915

Balance Sheet
Cash Bank On Hand		99 099	175 738	154 963	209 320	195 662
Current Assets	111 468	141 331	215 693	207 687	243 025	268 497
Debtors		42 232	37 955	47 724	28 705	67 835
Net Assets Liabilities	9 265	60 234	141 625	158 609	195 477	249 406
Other Debtors				22 390		16 448
Total Inventories			2 000	5 000	5 000	5 000
Property Plant Equipment		34 600	35 102	40 514
Net Assets Liabilities Including Pension Asset Liability	24 915

Capital & Reserves
Shareholder Funds	24 915

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		13 595	21 509	30 442	41 230	14 481
Average Number Employees During Period		3	3	2	2	2
Creditors	142 301	135 697	118 556	95 590	94 699	62 944
Fixed Assets	40 098	54 600	49 102	52 514	53 153	50 864
Increase From Amortisation Charge For Year Intangible Assets			6 000	2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 207	8 933		1 286
Intangible Assets		20 000	14 000	12 000	10 000	8 000
Intangible Assets Gross Cost		20 000	20 000		20 000
Net Current Assets Liabilities	-15 183	5 634	97 137	112 097	148 326	205 553
Other Creditors		71 892	63 093	53 182	54 385	1 000
Other Taxation Social Security Payable		32 524	25 923	7 499	21 377	29 907
Property Plant Equipment Gross Cost		48 195	56 611	70 956	84 383	94 811
Provisions For Liabilities Balance Sheet Subtotal			4 614	6 002	6 002	7 011
Total Additions Including From Business Combinations Property Plant Equipment			9 016	14 345		10 428
Total Assets Less Current Liabilities	24 915	60 234	146 239	164 611	201 479	256 417
Trade Creditors Trade Payables		31 282	29 540	34 909	18 937	32 037
Trade Debtors Trade Receivables		42 232	37 955	25 334	28 705	51 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment			293
Disposals Property Plant Equipment			600
Dividends Paid				2 500
Number Shares Issued Fully Paid			100	100
Par Value Share			1	1
Profit Loss			81 392	19 484
Creditors Due Within One Year	126 651

Company staff

Jacqueline J.

Role: Director

Appointed: 23 March 2017

Latest update: 11 March 2024

Simon J.

Role: Director

Appointed: 23 March 2017

Latest update: 11 March 2024

People with significant control

Simon J.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2017-03-23
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Spj Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

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