The Little Marketing Agency Limited in Trowbridge, BA14 8EA

Description

Data updated on: 01-11-2023

This business known as The Little Marketing Agency was created on February 11, 2008 as a Private Limited Company. The enterprise's headquarters can be reached at Trowbridge on The Courtyard, 33 Duke Street. When you have to contact this business by post, the post code is BA14 8EA. The official reg. no. for The Little Marketing Agency Limited is 06499101. Although recently known as The Little Marketing Agency Limited, it previously was known under a different name. The firm was known under the name Yazoo Films until May 8, 2008, then the name was changed to Katie Brake Marketing Services. The final switch took place on March 12, 2013. The enterprise's declared SIC number is 93199 which stands for Other sports activities. The latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-02-11.

At present, the following business is overseen by a solitary managing director: Katie B., who was assigned to lead the company in February 2008. Since 2008 Elizabeth L., had been performing the duties for the business till the resignation in February 2008.

Previous company's names
The Little Marketing Agency Limited 2013-03-12
Katie Brake Marketing Services Limited 2008-05-08
Yazoo Films Limited 2008-02-11

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	590	-919	327	-550	100

Balance Sheet
Cash Bank In Hand	421	229	317	3 820	1 434	1 313
Cash Bank On Hand						1 313	1 587	288	604	871	977
Current Assets	778	1 805	5 407	7 820	2 179	4 473	6 521	2 270	1 690	2 926	3 620
Debtors	357	1 576	90			2 616	2 691	358			141
Net Assets Liabilities								101	68	101	110
Other Debtors						1 118		358			141
Property Plant Equipment						575	630	472	2 108	6 954	5 020
Stocks Inventory			5 000	4 000	745	544
Tangible Fixed Assets	0	1 817	1 363	1 022	767	575
Total Inventories						544	2 243	1 624	1 086	2 055	2 502
Net Assets Liabilities Including Pension Asset Liability	100	590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	490	-1 019	227	-650
Shareholder Funds	100	590	-919	327	-550	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 848	2 058	2 216	2 929	5 246	4 492
Average Number Employees During Period							1	1	1	1	1
Creditors						4 948	7 050	2 641	3 329	8 458	7 576
Creditors Due Within One Year		3 032	7 689	8 515	3 496	4 948
Increase From Depreciation Charge For Year Property Plant Equipment							210	158	713	2 317	1 674
Net Current Assets Liabilities	100	-1 227	-2 282	-695	-1 317	-475	-529	-371	-1 639	-5 532	-3 956
Number Shares Allotted			100	100	100	100
Other Creditors						840	2 622	570	1 795	5 383	5 095
Other Taxation Social Security Payable						4 108	4 428	1 187	970	122	2 481
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 423	2 688	2 688	5 037	12 200	9 512
Provisions For Liabilities Balance Sheet Subtotal									401	1 321	954
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 423	2 423	2 423	2 423
Tangible Fixed Assets Depreciation		606	1 060	1 401	1 656	1 848
Tangible Fixed Assets Depreciation Charged In Period			454	341	255	192
Total Additions Including From Business Combinations Property Plant Equipment							265		2 349	7 163
Total Assets Less Current Liabilities	100	590	-919	327	-550	100	101	101	469	1 422	1 064
Trade Creditors Trade Payables								884	564	2 953
Trade Debtors Trade Receivables						1 498	2 691	1 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 428
Disposals Property Plant Equipment											2 688
Creditors Due Within One Year Total Current Liabilities	678	3 032
Fixed Assets	0	1 817
Tangible Fixed Assets Additions		2 423
Tangible Fixed Assets Depreciation Charge For Period		606

Company staff

Katie B.

Role: Director

Appointed: 12 February 2008

Latest update: 2 March 2024

People with significant control

Katie B. 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.

Katie B.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 May 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

The Little Marketing Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Elizabeth L.

Astrid F.

People with significant control

Katie B.

Accounts Documents

Company filings

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