Spellow Active Marketing Limited in Northwich, CW8 1QN

Description

Data updated on: 01-11-2023

Spellow Active Marketing is a company registered at CW8 1QN Northwich at 3 Walnut Lane. The company was formed in 2009 and is established as reg. no. 06863717. The company has been operating on the English market for fifteen years now and its current status is active. The company's name change from White Label Marketing to Spellow Active Marketing Limited took place on 2017-06-27. This firm's SIC and NACE codes are 73200 and has the NACE code: Market research and public opinion polling. 2023-03-31 is the last time when account status updates were filed.

Beege B. and Keith R. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

The companies that control this firm are: The Big Walnut Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northwich at Walnut Lane, Hartford, CW8 1QN and was registered as a PSC under the registration number 10797389.

Previous company's names
Spellow Active Marketing Limited 2017-06-27
White Label Marketing Limited 2009-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 481	-47 129	-43 943	-26 973	-16 400	-16 393

Balance Sheet
Cash Bank On Hand						46 940	111 722	33 022	2 265	808	67
Current Assets	36 189	15 074	10 750	23 714	20 268	62 658	116 233	59 845	36 797	52 995	47 378	47 327	47 327
Debtors	27 654	9 447	5 554	15 503	14 246	14 492	3 128	26 824	34 532		47 310	47 327	47 327
Net Assets Liabilities						-16 392	-23 606				3 015	3 016	3 016
Other Debtors						1 018	77
Property Plant Equipment						414	602	483	363
Total Inventories						1 226	1 383
Cash Bank In Hand	8 535	5 627	5 196	8 211	5 129	46 940
Intangible Fixed Assets	2 500	2 500	2 250	2 000	1 750	1 500
Net Assets Liabilities Including Pension Asset Liability	-20 481	-47 129	-43 943	-26 973	-16 400	-16 393
Tangible Fixed Assets	328	246	184	337	253	414
Stocks Inventory					893	1 226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 581	-47 229	-44 043	-27 073	-16 500	-16 493
Shareholder Funds	-20 481	-47 129	-43 943	-26 973	-16 400	-16 393

Other Financial Data
Description Principal Activities												73 200	73 200
Accrued Liabilities Deferred Income												28 000	28 000
Accumulated Amortisation Impairment Intangible Assets						1 000	1 250
Accumulated Depreciation Impairment Property Plant Equipment						734	935	1 095	1 215
Additions Other Than Through Business Combinations Property Plant Equipment							389
Amounts Owed By Related Parties						580	580
Amounts Owed To Related Parties						8 496	6 307
Average Number Employees During Period						5	6
Creditors						80 965	141 691	59 747	36 567		44 362	44 311	44 311
Current Tax For Period						19
Fixed Assets	2 828	2 746	2 434	2 337	2 003	1 914	1 852	483
Increase From Amortisation Charge For Year Intangible Assets							250
Increase From Depreciation Charge For Year Property Plant Equipment							201	160	120
Intangible Assets						1 500	1 250
Intangible Assets Gross Cost						2 500	2 500
Net Current Assets Liabilities	-23 309	-49 875	-46 377	-29 310	-18 403	-18 307	-25 458	99	230		3 016	3 016	3 016
Number Shares Issued Fully Paid						100	100	100
Other Creditors						59 110	113 880					16 311	16 311
Other Disposals Decrease In Amortisation Impairment Intangible Assets								1 250
Other Disposals Intangible Assets								2 500
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income												24 000	24 000
Property Plant Equipment Gross Cost						1 148	1 537	1 578
Taxation Social Security Payable						12 164	18 997
Total Additions Including From Business Combinations Property Plant Equipment								41
Total Assets Less Current Liabilities	-20 481	-47 129					-23 606	582	593		3 015	3 016	3 016
Trade Creditors Trade Payables						1 195	2 507
Trade Debtors Trade Receivables						12 895	2 471					23 327	23 327
Work In Progress						1 226	1 383
Director Remuneration						10 000	9 999
Creditors Due Within One Year Total Current Liabilities	59 498	64 949
Intangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	583	583
Tangible Fixed Assets Depreciation	255	337
Tangible Fixed Assets Depreciation Charge For Period		82
Creditors Due Within One Year		64 949	57 127	53 024	38 671	80 965
Number Shares Allotted		100	100	100	100	100
Value Shares Allotted		100	100	100	100	100