The Pr And Marketing Agency Limited in London, SW6 4TT

Description

Data updated on: 01-11-2023

The Pr And Marketing Agency is a business situated at SW6 4TT London at 16 St. Dionis Road. This enterprise has been in existence since 2009 and is registered under the registration number 06885012. This enterprise has existed on the English market for 15 years now and company official status is active. The enterprise's SIC code is 70229 : Management consultancy activities other than financial management. The Pr And Marketing Agency Ltd reported its account information for the financial period up to Sunday 30th April 2023. Its most recent annual confirmation statement was filed on Wednesday 18th January 2023.

In the following firm, the full scope of director's obligations have so far been done by Jenny N. who was arranged to perform management duties 15 years ago.

Jennifer N. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	100	49 741	113 277	16 262

Balance Sheet
Cash Bank In Hand				53 529	132 916	25 763
Cash Bank On Hand						25 763	50 697
Current Assets			100	62 370	147 431	39 126	61 356	101 324	106 283	151 309	105 414	25 306	31 274
Debtors			100	8 841	14 515	13 363	10 659
Intangible Fixed Assets				8 000	6 000	4 000
Property Plant Equipment						2 147	1 355
Tangible Fixed Assets				1 603	972	2 147
Net Assets Liabilities Including Pension Asset Liability	100	100	100	49 741

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				49 641	113 177	16 162
Shareholder Funds	100	100	100	49 741	113 277	16 262

Other Financial Data
Amount Specific Advance Or Credit Directors							3 806	32 047	2 239	37 247	40 228	41 198	42 794
Amount Specific Advance Or Credit Made In Period Directors								10 694	32 736
Amount Specific Advance Or Credit Repaid In Period Directors								38 935	2 928	35 008	2 981	970	1 596
Accumulated Amortisation Impairment Intangible Assets						6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						2 595	3 387
Average Number Employees During Period							2	2	1	2	2	1	1
Creditors						29 011	27 407	59 220	33 041	70 731	66 387	61 773	79 321
Creditors Due Within One Year				22 232	41 126	29 011
Dividends Paid							60 000
Fixed Assets				9 603	6 972	6 147	3 355	605		1 824	28 756	129 203	193 391
Increase From Amortisation Charge For Year Intangible Assets							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							792
Intangible Assets						4 000	2 000
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation				10 000	10 000
Net Current Assets Liabilities			100	40 138	106 305	10 115	33 949	42 104	73 242	80 578	39 027	-36 467	-48 047
Number Shares Allotted		100	100		100	100
Other Creditors						2 048	3 806
Other Taxation Social Security Payable						26 963	23 601
Par Value Share		1	1		1	1
Profit Loss							81 042
Property Plant Equipment Gross Cost						4 742
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 392	200	2 150
Tangible Fixed Assets Cost Or Valuation				2 392	2 592	4 742
Tangible Fixed Assets Depreciation				789	1 620	2 595
Tangible Fixed Assets Depreciation Charged In Period				789	831	975
Total Assets Less Current Liabilities			100	49 741	113 277	16 262	37 304	42 709	73 242	82 402	67 783	92 736	145 344
Trade Debtors Trade Receivables						13 363	10 659
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Intangible Fixed Assets Additions				10 000

Company staff

Jenny N.

Role: Director

Appointed: 22 April 2009

Latest update: 18 March 2024

People with significant control

Jennifer N.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 January 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 June 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 June 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Pr And Marketing Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny N.

People with significant control

Jennifer N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The Pr And Marketing Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny N.

People with significant control

Jennifer N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015