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M & A Marketing Limited CHELTENHAM


M & A Marketing Limited is a private limited company located at 3 Bath Mews, Bath Parade, Cheltenham GL53 7HL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-11, this 6-year-old company is run by 2 directors.
Director Viviane D., appointed on 11 April 2017. Director Thierry V., appointed on 11 April 2017.
The company is classified as "advertising agencies" (SIC: 73110), "photographic activities not elsewhere classified" (Standard Industrial Classification: 74209).
The latest confirmation statement was filed on 2023-04-10 and the deadline for the subsequent filing is 2024-04-24. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

M & A Marketing Limited Address / Contact

Office Address 3 Bath Mews
Office Address2 Bath Parade
Town Cheltenham
Post code GL53 7HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10720124
Date of Incorporation Tue, 11th Apr 2017
Industry Advertising agencies
Industry Photographic activities not elsewhere classified
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Viviane D.

Position: Director

Appointed: 11 April 2017

Thierry V.

Position: Director

Appointed: 11 April 2017

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Thierry V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Viviane D. This PSC owns 25-50% shares and has 25-50% voting rights.

Thierry V.

Notified on 11 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Viviane D.

Notified on 11 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 0004 7694 3683 8266001 789
Current Assets3 0005 2864 6927 8268 1147 283
Debtors 517324 3 5143 494
Net Assets Liabilities442-8 979-15 078-19 296
Property Plant Equipment  1 8981 4241 068801
Other Debtors  324 3 5143 494
Total Inventories   4 0004 0002 000
Other
Accrued Liabilities650     
Accrued Liabilities Not Expressed Within Creditors Subtotal-650-822-822   
Accumulated Depreciation Impairment Property Plant Equipment  6331 1071 4631 730
Additions Other Than Through Business Combinations Property Plant Equipment  2 531   
Administrative Expenses17 138     
Average Number Employees During Period222222
Comprehensive Income Expense10 002     
Cost Sales2 770     
Creditors2 3464 4606 22710 9658 5675 597
Dividends Paid-10 000     
Gross Profit Loss29 486     
Increase From Depreciation Charge For Year Property Plant Equipment  633474356267
Issue Equity Instruments2     
Net Current Assets Liabilities 826-1 535833-7 376-14 348
Operating Profit Loss12 348     
Other Creditors2 346 8222 69912 99118 450
Profit Loss10 002     
Profit Loss On Ordinary Activities Before Tax12 348     
Property Plant Equipment Gross Cost  2 5312 5312 531 
Provisions For Liabilities Balance Sheet Subtotal  361271203152
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 346     
Total Assets Less Current Liabilities6548263632 257-6 308-13 547
Turnover Revenue32 256     
Bank Borrowings Overdrafts   10 9658 5675 597
Other Taxation Social Security Payable  4 720959  
Trade Creditors Trade Payables  6851 400  

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
On Mon, 14th Aug 2023 director's details were changed
filed on: 14th, August 2023
Free Download (2 pages)

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