The Marketing City Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

The Marketing City is a business registered at SS1 1AB Southend-on-sea at 1st Floor. The enterprise was formed in 2004 and is established under the identification number 05070481. The enterprise has been present on the English market for twenty years now and company current status is active. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st December 2022 is the last time when the accounts were filed.

The company has just one managing director at the moment leading this particular business, specifically Gary D. who has been utilizing the director's duties since 2004-03-11.

Gary D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 942	592	250	963	46

Balance Sheet
Cash Bank On Hand					59 882	144 314	111 804	118 165	93 588	92 323
Current Assets	81 805	22 363	37 648	147 000	180 231	260 274	201 228	162 103	194 113	154 952	151 558	215 859
Debtors	31 272	12 499	7 004	81 550	120 349	115 960	89 424	43 938	100 525	62 629
Net Assets Liabilities									40 847	-11 552	45 741
Other Debtors					104 080	100 427	64 661	30 857	89 456	33 676
Property Plant Equipment					158	649	909	347		237
Cash Bank In Hand	50 533	9 864	30 644	65 450	59 882
Net Assets Liabilities Including Pension Asset Liability	39 942	592	250	963
Tangible Fixed Assets	1 535	1 350	650	210	158

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	39 941	591	249	962	45
Shareholder Funds	39 942	592	250	963	46

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 523	8 823	9 392	9 954	10 301	4 462
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts										44 167
Corporation Tax Payable					1 396	16 378	9 760	13 148
Corporation Tax Recoverable									5 129	17 275
Creditors					180 343	216 879	148 122	81 617	153 266	44 167	39 407	33 628
Fixed Assets	1 535	1 350	650	210						237	10 300	8 553
Increase From Depreciation Charge For Year Property Plant Equipment						300	569	562	347	79
Net Current Assets Liabilities	38 407	-758	-400	753	-112	43 395	53 106	80 486	40 847	32 378	74 848
Other Creditors					169 893	196 063	133 119	64 646	143 919	108 831
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 918
Other Disposals Property Plant Equipment										5 918
Other Taxation Social Security Payable					2 693	666	4 460		1 243
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										30 288	66 873	94 970
Property Plant Equipment Gross Cost					8 680	9 472	10 301	10 301	10 301	4 699
Total Additions Including From Business Combinations Property Plant Equipment						792	829			316
Total Assets Less Current Liabilities				963	46	44 044	54 015	80 833	40 847	32 615	85 148
Trade Creditors Trade Payables					6 361	3 772	783	3 823	8 104	7 910
Trade Debtors Trade Receivables					16 269	15 533	24 763	13 081	5 940	11 678
Creditors Due Within One Year	43 398	23 121	38 048	146 247	180 343
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid				1	1
Value Shares Allotted	1	1	1	1

Company staff

Gary D.

Role: Director

Appointed: 11 March 2004

Latest update: 5 March 2024

People with significant control

Gary D.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 September 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	14 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

The Marketing City Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

Julie I.

John C.

People with significant control

Gary D.

Accounts Documents

Company filings

Filing category

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