Torch Marketing Company Limited in Waltham Cross, EN8 7AP

Description

Data updated on: 01-11-2023

2011 marks the founding of Torch Marketing Company Limited, the company registered at 147a High Street, in Waltham Cross. This means it's been 13 years Torch Marketing Company has been on the British market, as the company was founded on 2011-11-16. The registered no. is 07849677 and the area code is EN8 7AP. This company's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Torch Marketing Company Ltd released its latest accounts for the financial year up to 2022-12-31. The firm's latest confirmation statement was submitted on 2022-11-16.

Presently, this specific firm is presided over by a single managing director: Neil W., who was appointed on 2011-11-16.

Neil W. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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
Net Worth	-6 006	3 118	4 402	41 101

Balance Sheet
Cash Bank In Hand	4 866	32 235	39 647	100 721
Cash Bank On Hand					72 370	74 287	75 653	180 087	168 212	237 838
Current Assets	10 379	61 531	64 699	159 473	82 863	125 821	146 603	313 673	190 437	275 584
Debtors	5 513	29 296	25 052	58 752	10 493	51 534	70 950	133 586	22 225	37 746
Other Debtors						506	21 824	65 072	7 406	11 638
Property Plant Equipment					1 431	1 073	805	604	453	340
Tangible Fixed Assets	256	822	760	1 061

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 106	3 018	4 302	41 001
Shareholder Funds	-6 006	3 118	4 402	41 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 481	1 839	2 107	2 308	2 459	2 572
Average Number Employees During Period					3	2	2	2	2
Creditors					20 284	48 406	90 234	270 611	103 840	129 309
Creditors Due Within One Year	16 641	59 235	61 057	119 433
Increase From Depreciation Charge For Year Property Plant Equipment						358	268	201	151	113
Net Current Assets Liabilities	-6 262	2 296	3 642	40 040	62 579	77 415	56 369	43 062	86 597	146 275
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					4 355	27 483	73 615	233 464	76 760	93 538
Other Taxation Social Security Payable					8 346	5 990	14 300	16 296	15 864	24 546
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					2 912	2 912	2 912	2 912	2 912
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	320	772	191	655
Tangible Fixed Assets Cost Or Valuation	320	1 092	1 283	1 938
Tangible Fixed Assets Depreciation	64	270	523	877
Tangible Fixed Assets Depreciation Charged In Period	64	206	253	354
Total Assets Less Current Liabilities	-6 006	3 118	4 402	41 101	64 010	78 488	57 174	43 666	87 050	146 615
Trade Creditors Trade Payables					7 583	14 933	2 319	20 851	11 216	11 225
Trade Debtors Trade Receivables					10 493	51 028	49 126	68 514	14 819	26 108

Company staff

Neil W.

Role: Director

Appointed: 16 November 2011

Latest update: 8 April 2024

People with significant control

Neil W.

Notified on 30 June 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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 March 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 April 2013

Torch Marketing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

Post code:

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Torch Marketing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015