Strategic Marcomms Consultancy Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

Strategic Marcomms Consultancy Limited has been prospering in the business for ten years. Started with registration number 09333908 in the year 2014, the firm is located at Kingfisher House Hurstwood Grange, Haywards Heath RH17 7QX. This business's registered with SIC code 73120 and has the NACE code: Media representation services. The most recent filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-01.

We have one director currently leading this particular business, namely Rebecca J. who's been doing the director's obligations for ten years.

Executives with significant control over the firm are: Rebecca J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mazin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 612

Balance Sheet
Cash Bank On Hand	15 501	53 397	24 476	21 813	20 197	36 091	3 292
Current Assets	16 145	53 719	31 856	24 788	26 574	42 490	9 406	9 137
Debtors	644	322	7 380	2 975	6 377	6 399	6 114	9 137
Net Assets Liabilities	1 612	394	474	8 712	13 603	4 586	692	815
Other Debtors			275	275	275	275	2 892	6 341
Property Plant Equipment	886	709	567	8 640	8 377	7 844	20 821	21 303
Cash Bank In Hand	15 501
Net Assets Liabilities Including Pension Asset Liability	1 612
Tangible Fixed Assets	886

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	1 412
Shareholder Funds	1 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	224	401	543	2 704	4 798	6 759	11 964	17 290
Additions Other Than Through Business Combinations Property Plant Equipment				10 234	1 831	1 428	18 182	5 808
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						25 000	5 000	9 966
Corporation Tax Payable			5 587	5 757	7 883	6 723	4 651	5 045
Creditors	15 419	54 034	31 949	24 716	21 348	20 748	12 452	15 042
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		177	142	2 161	2 094	1 961	5 205	5 326
Net Current Assets Liabilities	726	-315	-93	72	5 226	21 742	-3 046	-5 905
Other Creditors			21 116	17 679	11 443	12 989	2 127
Other Taxation Social Security Payable			5 246	1 280	2 022	1 036	674	31
Property Plant Equipment Gross Cost		1 110	1 110	11 344	13 175	14 603	32 785	38 593
Total Assets Less Current Liabilities	1 612	394	474	8 712	13 603	29 586	17 775	15 398
Trade Debtors Trade Receivables			7 105	2 700	6 102	6 124	3 222	2 796
Advances Credits Directors	9 099	10 964	10 196			179	2 892	5 242
Advances Credits Made In Period Directors	9 099	1 865					3 071
Creditors Due Within One Year	15 419
Fixed Assets	886
Tangible Fixed Assets Additions	1 110
Tangible Fixed Assets Cost Or Valuation	1 110
Tangible Fixed Assets Depreciation	224
Tangible Fixed Assets Depreciation Charged In Period	224

Company staff

Rebecca J.

Role: Director

Appointed: 01 December 2014

Latest update: 6 April 2024

People with significant control

Rebecca J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Mazin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Strategic Marcomms Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

People with significant control

Rebecca J.

Mazin J.

Accounts Documents

Company filings

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