Total Integrated Marketing Ltd in Farnborough, GU14 0RE

Description

Data updated on: 01-11-2023

This particular Total Integrated Marketing Ltd company has been operating in this business field for at least 12 years, as it's been established in 2012. Started with Companies House Reg No. 08261564, Total Integrated Marketing was set up as a Private Limited Company located in 7 Southern Way, Farnborough GU14 0RE. This company's declared SIC number is 73110: Advertising agencies. Its latest financial reports describe the period up to Monday 31st October 2022 and the most current annual confirmation statement was released on Sunday 13th November 2022.

The info we posses about this firm's personnel suggests the existence of two directors: Louise M. and Timothy M. who assumed their respective positions on 2012-10-22.

Tim M. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	191	222	431	367

Balance Sheet
Cash Bank On Hand					5 153	1 967	1 580	3 880	3 320	11 228
Current Assets	10 663	15 320	12 232	11 212	10 355	14 005	15 435	22 507	18 378	28 507
Debtors	9 817	12 638	12 162	10 209	8 442	12 038	13 855	18 627	15 058	17 279
Net Assets Liabilities				367	968	1 174			760	5 425
Property Plant Equipment					579	12	12	-8	488	323
Cash Bank In Hand	846	2 682	70	4 242
Other Debtors						3 240	7 333	11 187	7 205	11 773
Tangible Fixed Assets	371	869	958	1 145

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	91	122	331	267
Shareholder Funds	191	222	431	367

Other Financial Data
Accrued Liabilities					1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					2 182	2 749	2 749	2 769	2 934	3 099
Average Number Employees During Period					1	1	1		1
Bank Overdrafts						694
Creditors				15 230	13 206	12 843	15 348	21 947	18 106	-11 611
Dividend Per Share Interim					372	312
Dividends Paid On Shares Interim					37 200	31 200
Increase From Depreciation Charge For Year Property Plant Equipment						567		20	165	165
Net Current Assets Liabilities	-180	-647	-527	778	389	1 162	87	560	272	-6 509
Number Shares Issued Fully Paid					100	100
Other Creditors					9 400	1 257	1 200	1 200	1 200	-11 611
Par Value Share	1	1	1	1		1
Prepayments					3 240	3 240
Property Plant Equipment Gross Cost					2 761	2 761	2 761	2 761	3 422
Taxation Social Security Payable					2 606	3 524
Total Borrowings						694
Trade Debtors Trade Receivables					5 202	8 798	6 522	7 440	7 853	5 506
Director Remuneration					8 060	8 164
Bank Borrowings Overdrafts						694	945	867	144
Creditors Due Within One Year	10 843	15 967	12 759	15 229
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable						10 892	13 346	19 512	15 881	24 181
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	495	828	560	878
Tangible Fixed Assets Cost Or Valuation	495	1 323	1 883	2 761
Tangible Fixed Assets Depreciation	124	454	925	1 616
Tangible Fixed Assets Depreciation Charged In Period	124	330	471	691
Total Assets Less Current Liabilities	191	222	431	367	968	1 174	99	552	760	-6 186
Trade Creditors Trade Payables							-143	368	881	735
Total Additions Including From Business Combinations Property Plant Equipment									661
Fixed Assets				1 145	579
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 240	3 240

Company staff

Louise M.

Role: Director

Appointed: 22 October 2012

Latest update: 15 March 2024

Timothy M.

Role: Director

Appointed: 22 October 2012

Latest update: 15 March 2024

People with significant control

Tim M.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Louise M.

Notified on 12 October 2016

Ceased on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	23 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Total Integrated Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Timothy M.

People with significant control

Tim M.

Louise M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Total Integrated Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Timothy M.

People with significant control

Tim M.

Louise M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016