The Marketing Practice (london) Limited in Chislehurst, BR7 5AQ

Description

Data updated on: 01-11-2023

Registered at 70 High Street, Chislehurst BR7 5AQ The Marketing Practice (london) Limited is classified as a Private Limited Company issued a 05884139 Companies House Reg No. The company was set up on 2006/07/21. This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to Tue, 28th Feb 2023 and the most current confirmation statement was submitted on Fri, 21st Jul 2023.

Currently, the directors chosen by this limited company are: Julie M. appointed 18 years ago and Ian M. appointed in 2006. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Julie M. as a secretary since 2006.

Executives who control the firm include: Ian M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 379	38 413	34 170

Balance Sheet
Cash Bank On Hand						20 087	21 778	22 681	24 862	27 691	34 171	22 500
Current Assets	51 203	41 435	43 904	41 027	54 859	40 847	52 541	29 334	30 656	42 055	35 336	47 415
Debtors	19 878	9 318	18 735	13 835	21 025	20 760	30 763	6 653	5 794	14 364	1 165	24 915
Net Assets Liabilities						21 727	24 265	5 116	2 322	2 499	-2 703	-1 983
Other Debtors									-24	-839	-182	-182
Property Plant Equipment						1 809	1 357	1 017	763	572	375	281
Cash Bank In Hand	31 325	32 117	25 169	27 192	33 834	20 087
Intangible Fixed Assets	60 000	57 000	54 000	51 000	48 000	45 000
Net Assets Liabilities Including Pension Asset Liability	58 379	38 413	34 170	20 567	22 481	21 727
Tangible Fixed Assets	6 241	5 056	3 917	3 031	2 412	1 809

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 279	38 313	34 070	20 467	22 381	21 627
Shareholder Funds	58 379	38 413	34 170

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	33 000	36 000	39 000	42 000	46 500	49 500
Accumulated Depreciation Impairment Property Plant Equipment						10 732	11 184	11 524	11 778	11 969	12 166	12 260
Average Number Employees During Period									2	2	2	2
Creditors						65 929	71 633	64 235	65 097	73 128	66 914	75 179
Fixed Assets	66 241	62 056	57 916	54 031	50 412	46 809	43 357	40 017	36 763	33 572	28 875	25 781
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	4 500	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							452	340	254	191	197	94
Intangible Assets						45 000	42 000	39 000	36 000	33 000	28 500	25 500
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-7 862	-23 643	-23 746	-33 464	-27 931	-25 082	-19 092	-34 901	-34 441	-31 073	-31 578	-27 764
Other Creditors						8 573	7 718	1 000	1 000	2 125	3 810	2 124
Property Plant Equipment Gross Cost						12 541	12 541	12 541	12 541	12 541	12 541	12 541
Taxation Social Security Payable						4 896	2 274	2 898	1 458	2 420	1 065	1 550
Trade Creditors Trade Payables						6 320	7 891	9 188	8 733	11 889	6 129	9 347
Trade Debtors Trade Receivables						20 760	30 763	6 653	5 818	15 203	1 347	25 097
Creditors Due Within One Year Total Current Liabilities	59 065	65 078
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Tangible Fixed Assets Additions		500	166	125	184
Tangible Fixed Assets Cost Or Valuation	11 565	12 065	12 232	12 357	12 541	12 541
Tangible Fixed Assets Depreciation	5 324	7 009	8 315	9 326	10 129	10 732
Tangible Fixed Assets Depreciation Charge For Period		1 685
Total Assets Less Current Liabilities	58 379	38 413	34 170
Capital Employed			34 171	20 567	22 481	21 727
Creditors Due Within One Year		65 078	67 650	74 491	82 790	65 929
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 306	1 011	803	603
Amount Specific Advance Or Credit Directors		38 675	38 675

Company staff

Julie M.

Role: Director

Appointed: 28 July 2006

Latest update: 24 February 2024

Julie M.

Role: Secretary

Appointed: 21 July 2006

Latest update: 24 February 2024

Ian M.

Role: Director

Appointed: 21 July 2006

Latest update: 24 February 2024

People with significant control

Ian M.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julie M.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 January 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 9 January 2015
Date Approval Accounts	9 January 2015

The Marketing Practice (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Ian M.

Vantis Secretaries Limited

Vantis Nominees Limited

People with significant control

Ian M.

Julie M.

Accounts Documents

Company filings

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