The Marketing Practice (UK) Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

Registered with number 04505472 twenty two years ago, The Marketing Practice (UK) Limited is a Private Limited Company. The company's official registration address is 6th Floor Charlotte Building, 17 Gresse Street London. This company's registered with SIC code 70229, that means Management consultancy activities other than financial management. The Marketing Practice (UK) Ltd filed its latest accounts for the period up to 2021-12-31. The company's most recent annual confirmation statement was released on 2023-09-04.

Due to this specific company's constant expansion, it became vital to find new directors: Rachael F., Paul E. and Matthew H. who have been participating in joint efforts since December 2023 for the benefit of the company.

The companies with significant control over this firm are: Mcnamara Marketing Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 17 Gresse Street, W1T 1QL and was registered as a PSC under the reg no 07159801.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 966 355	2 256 812	3 873 671	300 731
Current Assets	5 348 375	6 635 154	9 283 224	6 047 127
Debtors	3 382 020	4 378 342	5 409 553	5 746 396
Net Assets Liabilities	2 530 806	3 674 755	5 108 446	2 868 366
Other Debtors	55 110	48 239	166 344	270 807
Property Plant Equipment	234 243	166 350	180 244	188 266

Other Financial Data
Audit Fees Expenses	11 800	13 400	16 509	17 400
Accrued Liabilities Deferred Income	2 086 549	1 917 012	3 085 255	2 321 554
Accumulated Depreciation Impairment Property Plant Equipment	393 017	481 300	498 160	563 740
Additions Other Than Through Business Combinations Property Plant Equipment		28 073	86 239	81 479
Administrative Expenses	7 861 973	8 200 641	7 467 316	9 143 765
Amounts Owed By Group Undertakings	981 394	1 151 533	1 930 202	3 688 255
Amounts Owed To Group Undertakings				374 340
Average Number Employees During Period	117	125	116	124
Corporation Tax Payable	24 422	439 038	299 961
Cost Sales	1 420 323	1 214 724	925 453	741 071
Creditors	3 018 693	3 102 052	4 326 460	3 338 465
Current Tax For Period	274 207	468 916	478 063
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			-4 708
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	4 647	-8 422
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 647	-8 422	3 865
Depreciation Expense Property Plant Equipment	121 740	95 895	72 345	72 979
Dividends Paid	1 644 236	716 836	616 236	4 642 706
Dividends Paid On Shares Interim	1 644 236	716 836	616 236	4 642 706
Further Item Tax Increase Decrease Component Adjusting Items	1 200	2 580	-105	-360 793
Future Minimum Lease Payments Under Non-cancellable Operating Leases	358 079	166 773	937 548	1 931 005
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	32 699	-17 779	-26 164	-18 149
Gain Loss On Disposals Property Plant Equipment	-14 841			-89 270
Government Grant Income			67 288
Gross Profit Loss	8 920 622	9 385 818	9 033 992	9 745 529
Increase Decrease In Current Tax From Adjustment For Prior Periods	1 200			-4 014
Increase From Depreciation Charge For Year Property Plant Equipment		95 895	72 345	72 979
Interest Income On Bank Deposits	12 232	7 897	2 959	972
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	12 232	7 897	2 959
Interest Payable Similar Charges Finance Costs				1
Net Current Assets Liabilities	2 329 682	3 533 102	4 956 764	2 708 662
Number Shares Issued Fully Paid		150	150
Operating Profit Loss	1 444 600	2 313 382	2 528 896	2 401 655
Other Creditors	38 471	36 466	64 014	87 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 612	55 485	7 399
Other Disposals Property Plant Equipment		7 683	55 485	7 877
Other Interest Receivable Similar Income Finance Income	12 232	7 897	2 959	972
Other Operating Income Format1	385 951	1 128 205	962 220	1 799 891
Other Taxation Social Security Payable	476 896	603 331	724 327	409 257
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	90 791	143 172	147 347	178 989
Prepayments Accrued Income	507 415	630 669	411 967	605 264
Profit Loss	1 176 778	1 860 785	2 049 927	2 402 626
Profit Loss On Ordinary Activities Before Tax	1 456 832	2 321 279	2 531 855	2 402 626
Property Plant Equipment Gross Cost	627 260	647 650	678 404	752 006
Provisions For Liabilities Balance Sheet Subtotal	33 119	24 697	28 562
Social Security Costs	663 496	644 355	523 540	553 770
Staff Costs Employee Benefits Expense	6 014 028	6 343 265	5 515 374	6 326 390
Taxation Including Deferred Taxation Balance Sheet Subtotal	33 119	24 697	28 562	28 562
Tax Decrease Increase From Effect Revenue Exempt From Taxation				4 672
Tax Expense Credit Applicable Tax Rate	276 798	441 043	481 052	456 499
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-51	-1 721		-109 518
Tax Increase Decrease From Effect Capital Allowances Depreciation	-16 261	-7 954
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings				5 206
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 976	15 632	5 689	17 292
Tax Tax Credit On Profit Or Loss On Ordinary Activities	280 054	460 494	481 928
Total Assets Less Current Liabilities	2 563 925	3 699 452	5 137 008	2 896 928
Total Current Tax Expense Credit	275 407	468 916
Total Operating Lease Payments	251 477	198 659	172 166	170 718
Trade Creditors Trade Payables	392 355	106 205	152 903	145 620
Trade Debtors Trade Receivables	1 838 101	2 547 901	2 901 040	1 182 070
Turnover Revenue	10 340 945	10 600 542	9 959 445	10 486 600
Wages Salaries	5 259 741	5 555 738	4 844 487	5 593 631
Company Contributions To Defined Benefit Plans Directors	7 200	4 800
Director Remuneration		21 315	14 012
Director Remuneration Benefits Including Payments To Third Parties	17 458	26 115	14 012