Sticky Marketing Club Ltd in Bushey, WD23 4JH

Websites

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www.stickymarketingclub.com

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www.stickymarketingclub.co.uk

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www.stickymarketing.com

Description

Data updated on: 01-11-2023

This Sticky Marketing Club Ltd business has been operating offering its services for 19 years, having launched in 2005. Started with Registered No. 05640682, Sticky Marketing Club is categorised as a Private Limited Company with office in Unit 45, Bushey WD23 4JH. Despite the fact, that currently it is known as Sticky Marketing Club Ltd, it previously was known under a different name. This firm was known under the name The Intelligent Sales Company until 2007-09-26, when the company name was changed to The Intelligent Sales Club. The final switch took place on 2010-05-11. This business's declared SIC number is 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time when company accounts were reported.

Our information describing this specific firm's members implies that there are two directors: Penny L. and Ashley L. who became a part of the team on 2008-06-01.

Grant L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sticky Marketing Club Ltd 2010-05-11
The Intelligent Sales Club Limited 2007-09-26
The Intelligent Sales Company Limited 2005-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-10 044	-12 834	-14 571

Balance Sheet
Cash Bank On Hand			5 591	1 219	3 505	23 218	23 428
Current Assets	13 722	28 975	19 407	14 595	14 056	31 219	36 863	117 605	62 390	15 356	10 949
Debtors	7 403	20 614	13 816	13 376	10 551	8 001	15 633
Net Assets Liabilities			-14 571	-27 211	-53 635	-55 279	33 892	23 303	5 555
Other Debtors			229	1 791	5 976	5 325	12 819
Property Plant Equipment			177 643	172 815	172 769	167 858	162 206
Cash Bank In Hand	6 319	8 361	5 591
Intangible Fixed Assets	3 856	2 116	408
Net Assets Liabilities Including Pension Asset Liability	-10 044	-12 834	-14 571
Tangible Fixed Assets	3 465	200 281	177 643

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-10 045	-12 835	-14 572
Shareholder Funds	-10 044	-12 834	-14 571

Other Financial Data
Accrued Liabilities Deferred Income						1 525	1 400
Accumulated Depreciation Impairment Property Plant Equipment			33 337	38 165	43 815	50 726	56 378
Average Number Employees During Period				1	1	1	1	2	2	2	2
Balances Amounts Owed By Related Parties						-148 968	-148 968
Bank Borrowings Overdrafts			106 099	94 810	83 921	72 622	12 121
Corporation Tax Payable							1 661
Creditors			106 099	94 810	83 921	72 622	166 409	184 602	131 798	60 895	60 307
Fixed Assets	7 321	202 397	178 051	172 815	172 769	167 858	162 206	158 996	156 231	154 051	155 020
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 685
Increase From Depreciation Charge For Year Property Plant Equipment				4 828	5 912	6 911	5 652
Loans From Directors						148 968	148 968
Net Current Assets Liabilities	-16 915	-215 080	-86 321	-105 216	-142 483	-150 515	129 546	66 997	69 408
Other Creditors			73 436	95 727	131 248	150 859
Other Taxation Social Security Payable			8 587	4 812	5 766	8 502	4 460
Prepayments Accrued Income							2 200
Property Plant Equipment Gross Cost			210 980	210 980	216 584	218 584	218 584
Total Assets Less Current Liabilities	-9 594	-12 683	91 730	67 599	30 286	17 343	32 660	91 999	86 823
Trade Creditors Trade Payables			12 694	7 955	8 462	11 310
Trade Debtors Trade Receivables			13 587	11 585	4 575	2 676	614
Accumulated Amortisation Impairment Intangible Assets			20 457	20 865	20 865
Bank Borrowings			117 110	106 127	94 984	83 685
Creditors Due After One Year			106 099
Creditors Due Within One Year	30 637	244 055	105 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment					262
Disposals Property Plant Equipment					262
Increase From Amortisation Charge For Year Intangible Assets				408
Intangible Assets			408
Intangible Assets Gross Cost			20 865	20 865	20 865
Intangible Fixed Assets Aggregate Amortisation Impairment	17 009	18 749	20 457
Intangible Fixed Assets Amortisation Charged In Period		1 740	1 708
Intangible Fixed Assets Cost Or Valuation	20 865	20 865
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal			202
Provisions For Liabilities Charges	450	151	202
Secured Debts			117 110
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		204 109	-17 811
Tangible Fixed Assets Cost Or Valuation	24 682	228 791	210 980
Tangible Fixed Assets Depreciation	21 217	28 510	33 337
Tangible Fixed Assets Depreciation Charged In Period		7 293	4 827
Total Additions Including From Business Combinations Property Plant Equipment					5 866	2 000

Company staff

Penny L.

Role: Director

Appointed: 01 June 2008

Latest update: 4 March 2024

Ashley L.

Role: Director

Appointed: 01 June 2008

Latest update: 4 March 2024

Penny L.

Role: Secretary

Appointed: 30 November 2005

Latest update: 4 March 2024

People with significant control

Grant L.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 17 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sticky Marketing Club Ltd

General information

Name:

Office Address:

Contact information

Websites

www.stickymarketingclub.com

www.stickymarketingclub.co.uk

www.stickymarketing.com

Description

Financial data based on annual reports

Company staff

Penny L.

Ashley L.

Penny L.

Penny L.

Grant L.

People with significant control

Grant L.

Accounts Documents

Company filings

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