Strategic Marketing Limited in Farnborough, GU14 6JP

Description

Data updated on: 01-11-2023

Located at Sherwood House, Farnborough GU14 6JP Strategic Marketing Limited is categorised as a Private Limited Company issued a 05156265 registration number. The firm was launched twenty years ago. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Strategic Marketing Ltd filed its account information for the financial period up to Thursday 30th June 2022. Its latest confirmation statement was filed on Saturday 17th June 2023.

Julie S. and David H. are registered as the enterprise's directors and have been working on the company success since 2004. In order to provide support to the directors, this particular company has been utilizing the skillset of Julie S. as a secretary for the last twenty years.

Julie S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30	-55	-741	-905	-6 803	-8 390

Balance Sheet
Cash Bank In Hand	1 871	4 293	1 396	1 301	1 307	950
Cash Bank On Hand						950	100	51 492	56 589	12 309	11 084	30 245	35 730
Current Assets	2 371	4 478	1 661	1 644	2 085	1 310	100	65 042	56 589	14 081	15 475	30 245
Debtors	500	185	265	343	778	360		13 550		1 772	4 391
Net Assets Liabilities						-8 390	-8 688	31 552	28 564	16 290	17 158	25 956
Net Assets Liabilities Including Pension Asset Liability		-55	-741	-905	-6 803	-8 390
Property Plant Equipment						592	474	2 455	3 854	3 951	3 821	3 293
Tangible Fixed Assets	102	1 344	1 076	925	740	592
Other Debtors										1 772	1 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-130	-155	-841	-1 005	-6 903	-8 490
Shareholder Funds	-30	-55	-741	-905	-6 803	-8 390

Other Financial Data
Accrued Liabilities						420	180
Accumulated Depreciation Impairment Property Plant Equipment						1 266	1 384	1 998	2 961	3 949	4 904	5 727	6 756
Average Number Employees During Period							2	2	2	1	2	2	2
Creditors						10 174	9 144	35 945	31 879	992	1 412	7 582	9 620
Creditors Due Within One Year	2 503	5 877	3 263	3 289	9 480	10 174
Increase From Depreciation Charge For Year Property Plant Equipment							118	614	963	988	955	823	1 029
Net Current Assets Liabilities	-132	-1 399	-1 602	-1 645	-7 395	-8 864	-9 044	29 097	24 710	13 089	14 063	22 663	26 110
Number Shares Allotted		100	100	100	100	100
Other Creditors							9 143	9 613	9 712	992	1 028	3 617	3 629
Other Taxation Social Security Payable								23 797	21 957		205	2 643	1 395
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 858	1 858	4 453	6 815	7 900	8 725	9 020	10 873
Provisions For Liabilities Balance Sheet Subtotal						118	118			750	726
Provisions For Liabilities Charges			215	185	148	118
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 578		80
Tangible Fixed Assets Cost Or Valuation	200	1 778	1 778	1 858	1 858
Tangible Fixed Assets Depreciation	98	434	702	933	1 118	1 266
Tangible Fixed Assets Depreciation Charged In Period		336	268	231	185	148
Total Additions Including From Business Combinations Property Plant Equipment								2 595	2 362	1 085	825	295	1 853
Total Assets Less Current Liabilities	-30	-55	-526	-720	-6 655	-8 272	-8 570	31 552	28 564	17 040	17 884	25 956	30 227
Trade Creditors Trade Payables						1	1	2 535	210		179	1 322	4 596
Trade Debtors Trade Receivables						360		13 550			2 838

Company staff

Julie S.

Role: Director

Appointed: 17 June 2004

Latest update: 8 March 2024

Julie S.

Role: Secretary

Appointed: 17 June 2004

Latest update: 8 March 2024

David H.

Role: Director

Appointed: 17 June 2004

Latest update: 8 March 2024

People with significant control

Julie S.

Notified on 17 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 February 2013
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Strategic Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

David H.

People with significant control

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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