The Cape Marketing & Consulting Company Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

06613976 - registration number used by The Cape Marketing & Consulting Company Limited. The company was registered as a Private Limited Company on June 6, 2008. The company has been in this business for 16 years. This firm can be gotten hold of in 195a Kenton Road in Harrow. The postal code assigned is HA3 0HD. The firm present name is The Cape Marketing & Consulting Company Limited. The company's previous customers may recognize it as Aardvark Marketing, which was in use up till October 7, 2013. The company's principal business activity number is 62020, that means Information technology consultancy activities. The Cape Marketing & Consulting Company Ltd released its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-06-06.

The corporation's trademark number is UK00003034569. They applied to register it on 2013/12/12 and it was published in the journal number 2014-004.

Regarding to this firm, a number of director's tasks have been done by Vanessa W. and Andrew W.. When it comes to these two executives, Vanessa W. has managed firm for the longest period of time, having become one of the many members of company's Management Board on 2008. To help the directors in their tasks, the firm has been utilizing the skillset of Vanessa W. as a secretary for the last 16 years.

Previous company's names
The Cape Marketing & Consulting Company Limited 2013-10-07
Aardvark Marketing Limited 2008-06-06

Trade marks

Trademark UK00003034569

Trademark UK00003034569

Trademark image:
Status:	Application Published
Filing date:	2013-12-12
Owner name:	The Cape Marketing & Consulting Company Limited
Owner address:	Northwick House, 191-193 Kenton Road, HARROW, United Kingdom, HA3 0EY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 002	16 820	24 977	289	49 381	20 060	20 336

Balance Sheet
Cash Bank On Hand										12 501	10 900	41 275	23 186
Current Assets	57 323	5 123	33 748	6 439	80 833	31 099	53 889	78 230	28 316	54 350	15 699	41 506	24 182
Debtors	14 151	33	1 827	6 327	18 675	25 213	18 892			41 849	4 799	231	996
Net Assets Liabilities								46 375	15 867	25 450	8 697	30 361	24 049
Other Debtors										77		231	996
Property Plant Equipment										1 330	2 184	2 933	2 199
Cash Bank In Hand	43 172	5 090	31 921	112	62 158	5 886	34 997
Net Assets Liabilities Including Pension Asset Liability	44 002	16 820	24 977	289	49 381	20 059	20 336
Tangible Fixed Assets	1 035	1 727	1 633	1 596	2 119	1 589	1 192

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	43 802	16 620	24 777	89	49 181	19 860	20 136
Shareholder Funds	44 002	16 820	24 977	289	49 381	20 060	20 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										6 102	6 831	7 522	8 256
Average Number Employees During Period									2	2	2	2	2
Creditors								33 494	13 885	29 977	8 726	13 438	1 914
Increase From Depreciation Charge For Year Property Plant Equipment											729	691	734
Net Current Assets Liabilities	28 949	-10 423	7 754	-1 307	47 262	18 470	19 370	44 736	14 431	24 373	6 973	28 068	22 268
Other Creditors										2 554	2 340	2 513	1 284
Other Taxation Social Security Payable										27 423	6 098	10 781
Property Plant Equipment Gross Cost										7 432	9 015	10 455
Provisions For Liabilities Balance Sheet Subtotal								385	337	253	460	640	418
Total Additions Including From Business Combinations Property Plant Equipment											1 583	1 440
Total Assets Less Current Liabilities	44 002	16 820	24 977	289	49 381	20 059	20 562	46 760	16 204	25 703	9 157	31 001	24 467
Trade Creditors Trade Payables											288	144	630
Trade Debtors Trade Receivables										41 772	4 799
Creditors Due Within One Year Total Current Liabilities	28 374	15 546
Fixed Assets	15 053	27 243	17 223	1 596	2 119	1 589	1 192	2 024	1 773	1 330
Tangible Fixed Assets Additions		1 268	450		1 230
Tangible Fixed Assets Cost Or Valuation	2 141	3 409	3 859	4 353	5 583	5 583	5 583
Tangible Fixed Assets Depreciation	1 106	1 682	2 226	2 757	3 464	3 994	4 391
Tangible Fixed Assets Depreciation Charge For Period		576
Total Investments Fixed Assets	14 018	25 516
Creditors Due Within One Year		15 546	25 994	7 746	33 571	12 629	34 519
Investments Fixed Assets		25 516	15 590
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Provisions For Liabilities Charges							226
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			544		707	530	397

Company staff

Vanessa W.

Role: Director

Appointed: 06 June 2008

Latest update: 26 February 2024

Vanessa W.

Role: Secretary

Appointed: 06 June 2008

Latest update: 26 February 2024

Andrew W.

Role: Director

Appointed: 06 June 2008

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Vanessa W. has substantial control or influence over the company. Andrew W. has substantial control or influence over the company.

Vanessa W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 September 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Cape Marketing & Consulting Company Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003034569

Financial data based on annual reports

Company staff

Vanessa W.

Vanessa W.

Andrew W.

People with significant control

Vanessa W.

Andrew W.

Accounts Documents

Company filings

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