Founded in 2000, Duet Marketing, classified under reg no. 04068902 is an active company. Currently registered at 1 Aldermans Walk LN1 1LU, Lincoln the company has been in the business for 24 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30. Since 2000/12/29 Duet Marketing Limited is no longer carrying the name Colin Johnson Marketing.
Currently there are 2 directors in the the firm, namely Deborah J. and Colin J.. In addition one secretary - Deborah J. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Aldermans Walk |
Town | Lincoln |
Post code | LN1 1LU |
Country of origin | United Kingdom |
Registration Number | 04068902 |
Date of Incorporation | Wed, 6th Sep 2000 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Fri, 31st Jan 2025 (253 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Colin J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin Johnson Marketing | December 29, 2000 |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-04-30 |
Net Worth | 41 888 | 39 321 | 47 675 | 19 394 | |||||
Balance Sheet | |||||||||
Current Assets | 85 099 | 59 954 | 93 852 | 10 025 | 11 858 | 12 927 | 6 693 | 2 529 | |
Net Assets Liabilities | -8 652 | 7 529 | -1 042 | -2 267 | -8 429 | ||||
Cash Bank In Hand | 83 444 | 55 044 | 72 356 | 29 739 | |||||
Debtors | 669 | 1 410 | 16 122 | 2 622 | |||||
Net Assets Liabilities Including Pension Asset Liability | 41 888 | 39 321 | 47 675 | 19 394 | |||||
Other Debtors | 669 | 1 410 | 16 122 | 1 279 | |||||
Stocks Inventory | 986 | 3 500 | 5 374 | 17 893 | |||||
Tangible Fixed Assets | 6 303 | 7 931 | 16 732 | 15 072 | |||||
Trade Debtors | 1 343 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 41 887 | 39 320 | 47 674 | 19 393 | |||||
Shareholder Funds | 41 888 | 39 321 | 47 675 | 19 394 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors | 22 776 | 4 650 | 15 958 | 10 447 | 10 958 | ||||
Fixed Assets | 6 303 | 7 931 | 16 732 | 4 098 | 320 | 1 989 | 1 487 | ||
Net Current Assets Liabilities | 35 585 | 31 390 | 38 161 | 6 779 | -12 751 | -6 305 | -3 031 | -3 754 | -8 429 |
Total Assets Less Current Liabilities | 41 888 | 39 321 | 54 893 | 21 851 | -8 652 | 7 529 | -1 042 | -2 267 | -8 429 |
Bank Loans Overdrafts After One Year | 7 218 | ||||||||
Creditors Due After One Year | 7 218 | 2 457 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 7 218 | ||||||||
Creditors Due Within One Year | 55 691 | 43 475 | |||||||
Creditors Due Within One Year Total Current Liabilities | 49 514 | 28 564 | 55 691 | ||||||
Fixtures Fittings Tools Equipment | 836 | 2 517 | 1 888 | ||||||
Fixtures Fittings Tools Equipment Additions | 2 520 | 0 | |||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 1 550 | 4 070 | 4 070 | ||||||
Fixtures Fittings Tools Equipment Depreciation | 714 | 1 553 | 2 182 | ||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 839 | 629 | |||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | 0 | |||||||
Land Buildings | 2 634 | 2 634 | 2 634 | ||||||
Land Buildings Cost Or Valuation | 2 634 | 2 634 | 2 634 | ||||||
Land Buildings Depreciation | 0 | 0 | 0 | ||||||
Land Buildings Depreciation Charge For Period | 0 | 0 | |||||||
Land Buildings Depreciation Disposals | 0 | 0 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors Due Within One Year | 11 693 | 3 702 | 12 501 | ||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 393 | 13 500 | 2 082 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 414 | 16 807 | 30 307 | ||||||
Tangible Fixed Assets Depreciation | 7 111 | 8 876 | 13 575 | 17 317 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 742 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 765 | 4 699 | |||||||
Taxation Social Security Due Within One Year | 20 342 | 8 044 | 14 920 | ||||||
Trade Creditors Within One Year | 17 479 | 16 818 | 28 270 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 6th, June 2023 |
accounts | Free Download (2 pages) |
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