Spotted Marketing Limited in Caerphilly, CF83 3JH

Description

Data updated on: 01-11-2023

Situated at 3 Castell Morgraig, Caerphilly CF83 3JH Spotted Marketing Limited is classified as a Private Limited Company issued a 09359348 Companies House Reg No. The company was started ten years ago. This enterprise's registered with SIC code 73110 - Advertising agencies. The company's latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-15.

Sarah H. is the company's single managing director, that was assigned this position in 2014.

Sarah H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	4 853

Balance Sheet
Cash Bank On Hand	44 374	36 045	7 432	1 329
Current Assets	51 319	40 920	8 734	1 329
Debtors	6 945	4 875	1 302
Net Assets Liabilities	4 853	5 166	864	1 329
Property Plant Equipment	1 912	2 632	1 542
Cash Bank In Hand	44 374
Net Assets Liabilities Including Pension Asset Liability	4 853
Tangible Fixed Assets	1 912

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 852
Shareholder Funds	4 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	638	1 728
Administrative Expenses	25 188	10 005	8 202	2 313
Creditors	8 185	8 386	550
Depreciation Amortisation Impairment Expense		1 090	1 090
Disposals Property Plant Equipment				1 542
Dividends Paid				7 000
Fixed Assets	1 912	2 632	1 542
Gross Profit Loss	62 025	48 044	3 900	1 298
Increase From Depreciation Charge For Year Property Plant Equipment		1 090
Net Current Assets Liabilities	43 134	32 534	9 482	1 329
Operating Profit Loss	36 837	38 039	-4 302	-1 015
Other Creditors			550
Other Operating Expenses Format2		8 915	7 112
Profit Loss	29 852	30 313	-4 302	-1 015
Profit Loss On Ordinary Activities Before Tax	36 837	38 039	-4 302	-1 015
Property Plant Equipment Gross Cost	2 550	4 360	1 542
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 985	7 726
Total Additions Including From Business Combinations Property Plant Equipment		1 810
Total Assets Less Current Liabilities	45 046	35 166	11 024	1 329
Trade Debtors Trade Receivables			1 302
Turnover Revenue		48 044	3 900	1 298
Creditors Due After One Year	40 193
Creditors Due Within One Year	8 185
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 550
Tangible Fixed Assets Cost Or Valuation	2 550
Tangible Fixed Assets Depreciation	638
Tangible Fixed Assets Depreciation Charged In Period	638

Company staff

Sarah H.

Role: Director

Appointed: 17 December 2014

Latest update: 16 March 2024

People with significant control

Sarah H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2014-12-17
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Spotted Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

People with significant control

Sarah H.

Accounts Documents

Company filings

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