Worn Out Marketing Limited in London, W1W 7LA

Description

Data updated on: 01-11-2023

Worn Out Marketing Limited, a Private Limited Company, that is based in 41 Great Portland Street, London. The zip code is W1W 7LA. This enterprise has been prospering seventeen years in this business. The business Companies House Reg No. is 06428149. The enterprise's registered with SIC code 73120 which stands for Media representation services. The business latest accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-11-15.

For seventeen years, this specific business has only been guided by one director: Antony A. who has been controlling it since 2007/11/15. What is more, the director's responsibilities are supported by a secretary - Dominic M., who was appointed by this specific business seventeen years ago.

Anthony A. is the individual with significant 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	88	339	205

Balance Sheet
Cash Bank On Hand				215
Current Assets	12 741	7 812	7 837	16 105	23 364	42 389	84 265	63 053	34 412	101 793
Debtors	12 733	6 402	7 837	15 890
Net Assets Liabilities				400	334	240	50 025	25 246	1 546
Other Debtors			2 687	6 350
Property Plant Equipment			653	1 909
Cash Bank In Hand	8	1 410
Tangible Fixed Assets	65	226	653

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	83	334	200
Shareholder Funds	88	339	205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			575	1 059
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts			1 493
Corporation Tax Payable			3 270	11 932
Creditors			8 285	17 614	24 197	42 649	34 240	37 807	34 590	44 649
Fixed Assets				1 909	1 167	500			1 724	1 149
Increase From Depreciation Charge For Year Property Plant Equipment				742
Net Current Assets Liabilities	23	113	-448	-1 509	-833	-260	50 025	25 246	-178
Number Shares Issued Fully Paid				1
Other Creditors			750	3 132
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				258
Other Disposals Property Plant Equipment				258
Other Taxation Social Security Payable			2 772	2 550
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			1 227	2 968
Total Additions Including From Business Combinations Property Plant Equipment				1 999
Total Assets Less Current Liabilities	88	339	205	400	334	240	50 025	25 246	1 546
Trade Debtors Trade Receivables			5 150	9 540
Advances Credits Directors		1 867
Advances Credits Made In Period Directors		35 589
Advances Credits Repaid In Period Directors		40 690
Creditors Due Within One Year	12 718	7 699	8 285
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Antony A.

Role: Director

Appointed: 15 November 2007

Latest update: 25 February 2024

Dominic M.

Role: Secretary

Appointed: 15 November 2007

Latest update: 25 February 2024

People with significant control

Anthony A.

Notified on 6 April 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	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Worn Out Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony A.

Dominic M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Anthony A.

Accounts Documents

Company filings

Filing category

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