Wallace Marketing Ltd in Edinburgh, EH3 7AA

Description

Data updated on: 01-11-2023

Registered at 3 Coates Place, Edinburgh EH3 7AA Wallace Marketing Ltd is categorised as a Private Limited Company issued a SC316691 registration number. This firm was established 17 years ago. Established as Strategy Point, this business used the business name up till 2014-03-27, then it was changed to Wallace Marketing Ltd. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the accounts were reported.

Thus far, this company has only been guided by a single managing director: David W. who has been guiding it for seventeen years.

David 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.

Previous company's names
Wallace Marketing Ltd 2014-03-27
Strategy Point Ltd 2007-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	702	2 944	336	19 043

Balance Sheet
Cash Bank On Hand				22 886	4 753	7 851	1 325
Current Assets	3 160	14 937	17 671	45 886	7 917	15 716	6 788
Debtors		1 800	6 408	23 000	3 164	7 865	5 463
Property Plant Equipment				1 338	883	1 994	1 539
Cash Bank In Hand	3 160	13 137	11 263	22 886
Net Assets Liabilities Including Pension Asset Liability	702	2 944	336	19 043
Tangible Fixed Assets	1 378	735	429	1 338

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	700	2 942	334	19 041
Shareholder Funds	702	2 944	336	19 043

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors			11 508	6 882	125	394	2 236
Amount Specific Advance Or Credit Made In Period Directors				4 626	6 757
Amount Specific Advance Or Credit Repaid In Period Directors						269	1 842
Accumulated Depreciation Impairment Property Plant Equipment				3 054	3 509	4 025	4 821
Average Number Employees During Period					1	1	1
Creditors				28 181	4 984	11 228	8 325
Increase From Depreciation Charge For Year Property Plant Equipment					455	516	796
Net Current Assets Liabilities	-676	2 209	-93	17 705	2 933	4 488	-1 537
Property Plant Equipment Gross Cost				4 392	4 392	6 019	6 360
Total Additions Including From Business Combinations Property Plant Equipment						1 627	341
Total Assets Less Current Liabilities				19 043	3 816	6 482	2
Creditors Due Within One Year	3 836	12 728	17 764	28 181
Fixed Assets	1 378	735	429	1 338
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company staff

David W.

Role: Director

Appointed: 27 November 2007

Latest update: 28 December 2023

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Wallace Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Mcglone & Co

People with significant control

David W.

Accounts Documents

Company filings

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