This Must Be The Place Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Registered at Acre House, London NW1 3ER This Must Be The Place Limited is classified as a Private Limited Company registered under the 11380165 Companies House Reg No. It was set up on 2018/05/24. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Philip D. is the company's solitary managing director, who was appointed 6 years ago. Since 2018 Simon T., had fulfilled assigned duties for the following limited company till the resignation in 2020.

Philip D. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-29
Currency

Balance Sheet
Cash Bank On Hand	46 826	602	11 028	3 174
Current Assets	88 659	128 582	106 213	12 873	31 557
Debtors	41 833	127 980	95 185	9 816
Other Debtors	60	360	360	2 166
Property Plant Equipment		689	582	1 638
Net Assets Liabilities				11 620	477

Other Financial Data
Accrued Liabilities Deferred Income	3 000	93 149	64 351	6 100
Accumulated Depreciation Impairment Property Plant Equipment		294	682	1 792
Additions Other Than Through Business Combinations Property Plant Equipment		983	281	2 166
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	15 578		10 730	12 962
Corporation Tax Recoverable		2 304	2 304
Creditors	68 399	147 614	103 788	20 031	30 941
Dividends Paid	46 000	33 700	24 286
Increase From Depreciation Charge For Year Property Plant Equipment		294	388	1 110
Issue Equity Instruments	100	300
Net Current Assets Liabilities	20 260	-19 032	2 425	7 158	616
Number Shares Issued Fully Paid	40	40
Other Creditors	422	13 689	6
Other Taxation Social Security Payable	15 452	24 150	16 053	7 186
Par Value Share	1	1
Profit Loss	66 160	-5 203	45 636
Property Plant Equipment Gross Cost		983	1 264	3 430
Total Assets Less Current Liabilities	20 260	-18 343	3 007	5 520	1 427
Trade Creditors Trade Payables	33 947	16 626	12 648
Trade Debtors Trade Receivables	41 773	125 316	92 521	7 650
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 100	950
Fixed Assets				1 638	811

Company staff

Philip D.

Role: Director

Appointed: 24 May 2018

Latest update: 13 November 2023

People with significant control

Philip D.

Notified on 24 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Xcite Campaign Management Limited

Address: Acre House 11/15 William Road, London, NW1 3ER, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 06381413

Notified on 24 May 2018

Ceased on 28 October 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-24
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-29

This Must Be The Place Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Simon T.

People with significant control

Philip D.

Xcite Campaign Management Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies