Srl Marketing Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Srl Marketing Limited has existed on the British market for 17 years. Registered with number 06135189 in 2007, the company is located at 11 Castle Hill, Maidenhead SL6 4AA. This enterprise's registered with SIC code 73110 which means Advertising agencies. The most recent filed accounts documents detail the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-03-02.

As for this specific limited company, many of director's obligations up till now have been performed by Francois E. and Joseph W.. Out of these two individuals, Joseph W. has supervised limited company for the longest period of time, having become a member of officers' team on 2007.

Executives with significant control over the firm are: Francois E. has substantial control or influence over the company. Jean-Pierre B. has substantial control or influence over the company. Jean D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	14 254	10 853	13 476	20 307	4 165	764
Current Assets	522 955	893 483	987 832	763 535	784 467	691 054
Debtors	508 701	882 630	974 356	743 228	780 302	690 290
Other Debtors	26 219	27 031	27 597	8 822	5 587	15 050
Property Plant Equipment	3 289	1 912	1 026		829	1 217

Other Financial Data
Audit Fees Expenses					10 698	13 011
Accrued Liabilities Deferred Income	18 224	24 103	11 704	24 017	44 037	41 780
Accumulated Depreciation Impairment Property Plant Equipment	30 894	32 271	5 868	6 894	75	606
Additions Other Than Through Business Combinations Property Plant Equipment					904	919
Administrative Expenses	377 196	429 022	397 202	232 998	236 687	164 917
Amounts Owed By Group Undertakings	472 510	823 419	942 509	731 773	774 190	675 240
Amounts Owed To Group Undertakings	38 400	50 958	49 876	11 476	11 476	11 476
Average Number Employees During Period	8	8	8	6	2	1
Comprehensive Income Expense	34 811	72 421	38 115
Corporation Tax Payable	8 187	17 433	26 373	3 000	3 490	1 198
Cost Sales	805 049	1 081 206	543 862	57 195	177 157	194 776
Creditors	212 078	508 808	564 156	324 241	329 083	229 711
Current Tax For Period	8 338	17 433	8 940	3 000	3 774	1 482
Further Item Tax Increase Decrease Component Adjusting Items	149	261	-1 233	-812	14	101
Future Minimum Lease Payments Under Non-cancellable Operating Leases	30 301	9 634
Government Grant Income			21 079	85 428	12 481
Gross Profit Loss	420 345	518 876	423 178	166 607	244 899
Increase Decrease In Current Tax From Adjustment For Prior Periods				1 445
Increase From Depreciation Charge For Year Property Plant Equipment		1 377	886	1 026	75	531
Net Current Assets Liabilities	310 877	384 675	423 676	439 294	455 384	461 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			27 289		6 894
Other Disposals Property Plant Equipment			27 289		6 894
Other Operating Income Format1			21 079	85 428	12 481
Other Taxation Social Security Payable	17 270	27 421	52 530	39 141	1 358	277
Pension Other Post-employment Benefit Costs Other Pension Costs	10 811	21 522	14 984	14 405	5 151	1 230
Prepayments Accrued Income	9 972	32 180	4 250	2 633	525
Profit Loss	34 811	72 421	38 115	14 592	16 919	6 347
Profit Loss On Ordinary Activities Before Tax	43 149	89 854	47 055	19 037	20 693	7 829
Property Plant Equipment Gross Cost	34 183	34 183	6 894	6 894	904	1 823
Social Security Costs	23 213	31 874	25 944	19 622	16 027
Staff Costs Employee Benefits Expense	250 273	335 183	298 577	194 934	161 908	44 070
Tax Expense Credit Applicable Tax Rate	8 198	17 072	8 940	3 617	3 932	1 488
Tax Increase Decrease From Effect Capital Allowances Depreciation	-635	-159			-172	-213
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	370	259	1 065
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 338	17 433	8 940	4 445	3 774	1 482
Total Assets Less Current Liabilities	314 166	386 587	424 702	439 294	456 213	462 560
Total Current Tax Expense Credit			8 940	4 445	3 774
Total Operating Lease Payments	38 375	16 530	32 789	5 340	4 813
Trade Creditors Trade Payables	129 997	388 893	423 673	246 607	268 722	174 980
Turnover Revenue	1 225 394	1 600 082	967 040	223 802	422 056
Wages Salaries	216 249	281 787	257 649	160 907	140 730	42 840
Company Contributions To Defined Benefit Plans Directors	10 811	8 331	7 500	7 505	440
Director Remuneration		104 038	115 373	89 753	73 988
Director Remuneration Benefits Including Payments To Third Parties	104 953	112 369	122 873	97 258	74 428

Company staff

Francois E.

Role: Director

Appointed: 19 September 2019

Latest update: 19 March 2024

Role: Corporate Nominee Secretary

Appointed: 02 March 2007

Resigned: 02 March 2007

Address: London, NW8 8EP

Latest update: 19 March 2024

Margaret H.

Role: Secretary

Appointed: 02 March 2007

Resigned: 28 February 2013

Latest update: 19 March 2024