Type A Agency Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Type A Agency Ltd can be found at London at 20-22 Wenlock Road. You can find the firm by the postal code - N1 7GU. The firm has been in the field on the British market for seven years. The enterprise is registered under the number 10761017 and their official status is active. This company's SIC code is 73110 meaning Advertising agencies. 2022-07-31 is the last time the accounts were reported.

The company has a solitary director at the current moment supervising the limited company, specifically Ross T. who has been doing the director's assignments since 2017/05/09.

The companies with significant control over this firm include: Fishing Boat Proceeds Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 3 Bonnet Street, E16 2SZ and was registered as a PSC under the reg no 13074389.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	47 895	130 871	143 413	221 606	264 322	222 260
Current Assets	125 689	213 682	250 631	271 846	342 036	282 953
Debtors	77 794	82 811	107 218	54 440	77 714	60 693
Net Assets Liabilities	80 412	167 197	199 634	245 251	298 078	268 618
Other Debtors	12 081	21 531	15 435
Property Plant Equipment	19 605	26 227	37 224	40 298	43 113	31 206

Other Financial Data
Description Principal Activities			73 110
Version Production Software		2 021		1
Accrued Liabilities					675	674
Accrued Liabilities Deferred Income				3 999
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 999	-675
Accumulated Amortisation Impairment Intangible Assets					1 510	3 523
Accumulated Depreciation Impairment Property Plant Equipment	2 140	8 382	18 064	30 422	45 336	34 017
Additions Other Than Through Business Combinations Intangible Assets					8 050
Additions Other Than Through Business Combinations Property Plant Equipment		16 535		15 432	17 729	24 556
Amounts Owed By Related Parties					4 422	4 385
Average Number Employees During Period	5	11	14	10	10	6
Corporation Tax Payable			47 237	33 804
Creditors	61 157	72 712	88 221	73 220	93 087	50 068
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-30 841
Disposals Property Plant Equipment						-47 782
Dividend Per Share Interim				99 983	139 400	98 470
Dividends Paid On Shares Interim					139 400	98 470
Fixed Assets		26 227	37 224	40 298	49 653	35 733
Increase From Amortisation Charge For Year Intangible Assets					1 510	2 013
Increase From Depreciation Charge For Year Property Plant Equipment	2 140	6 986	9 682	12 359	14 914	19 522
Intangible Assets					6 540	4 527
Intangible Assets Gross Cost					8 050	8 050
Loans From Directors	441	473
Net Current Assets Liabilities	64 532	140 970	162 410	208 952	249 100	232 885
Number Shares Issued Fully Paid				1	1	1
Other Creditors	5 263	472	7 022	8 177	1 995	783
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		744
Other Disposals Property Plant Equipment		3 671
Par Value Share					1	1
Prepayments					151	120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 200	151
Property Plant Equipment Gross Cost	21 745	34 609	55 288	70 720	88 449	65 223
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 725
Taxation Social Security Payable	48 877	56 379	73 372		77 243	46 235
Total Additions Including From Business Combinations Property Plant Equipment	21 745		20 679
Total Assets Less Current Liabilities	84 137	167 197	199 634	249 250	298 753
Trade Creditors Trade Payables	6 576	15 860	13 121	10 496	13 849	2 376
Trade Debtors Trade Receivables	65 713	61 280	91 783	54 440	73 292	56 188
Useful Life Property Plant Equipment Years			20
Value-added Tax Payable			20 518	16 474
Provisions For Liabilities Balance Sheet Subtotal	3 725

Company staff

Ross T.

Role: Director

Appointed: 09 May 2017

Latest update: 5 March 2024

People with significant control

Fishing Boat Proceeds Ltd

Address: 107 Fairwater House 3 Bonnet Street, London, E16 2SZ, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Fishing Boat Proceeds Ltd

Registration number 13074389

Notified on 18 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ross T.

Notified on 9 May 2017

Ceased on 18 October 2021

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Type A Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross T.

People with significant control

Fishing Boat Proceeds Ltd

Ross T.

Accounts Documents

Company filings

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