Marketing By Us Ltd was formally closed on 2019-06-11.
Marketing By Us was a private limited company that was located at 38 King Alfred Way, Great Denham, Bedford, MK40 4SH, UNITED KINGDOM. Its total net worth was valued to be approximately 6670 pounds, while the fixed assets that belonged to the company totalled up to 277 pounds. The company (formally formed on 2014-09-09) was run by 1 director.
Director Benjamin S. who was appointed on 09 September 2014.
The company was classified as "media representation services" (73120).
The last confirmation statement was sent on 2018-09-09 and last time the annual accounts were sent was on 30 September 2017.
2015-09-09 was the date of the latest annual return.
Office Address | 38 King Alfred Way |
Office Address2 | Great Denham |
Town | Bedford |
Post code | MK40 4SH |
Country of origin | United Kingdom |
Registration Number | 09209040 |
Date of Incorporation | Tue, 9th Sep 2014 |
Date of Dissolution | Tue, 11th Jun 2019 |
Industry | Media representation services |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2019 |
Account last made up date | Sat, 30th Sep 2017 |
Next confirmation statement due date | Mon, 23rd Sep 2019 |
Last confirmation statement dated | Sun, 9th Sep 2018 |
Benjamin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Greg M.
Notified on | 6 April 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 6 670 | 11 039 | |
Balance Sheet | |||
Cash Bank On Hand | 18 250 | 20 964 | |
Current Assets | 23 765 | 34 919 | 27 310 |
Debtors | 8 949 | 16 669 | 6 346 |
Net Assets Liabilities | 11 039 | 4 164 | |
Other Debtors | 7 064 | 45 | |
Property Plant Equipment | 416 | 619 | |
Cash Bank In Hand | 14 816 | 18 250 | |
Net Assets Liabilities Including Pension Asset Liability | 6 670 | 11 039 | |
Tangible Fixed Assets | 277 | 416 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 6 570 | 10 939 | |
Shareholder Funds | 6 670 | 11 039 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 435 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 455 | ||
Amounts Owed To Related Parties | 16 979 | 19 066 | |
Average Number Employees During Period | 1 | 1 | |
Comprehensive Income Expense | 14 369 | 3 125 | |
Creditors | 24 213 | 23 641 | |
Dividends Paid | -10 000 | -10 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 252 | ||
Net Current Assets Liabilities | 6 448 | 10 706 | 3 669 |
Other Creditors | 3 953 | 1 673 | |
Profit Loss | 14 369 | 3 125 | |
Property Plant Equipment Gross Cost | 599 | 1 054 | |
Provisions For Liabilities Balance Sheet Subtotal | 83 | 124 | |
Taxation Social Security Payable | 3 281 | 2 902 | |
Total Assets Less Current Liabilities | 6 725 | 11 122 | 4 288 |
Trade Debtors Trade Receivables | 9 605 | 6 301 | |
Amount Specific Advance Or Credit Directors | 16 980 | 19 066 | |
Amount Specific Advance Or Credit Made In Period Directors | -4 467 | -10 934 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 400 | 13 020 | |
Compensation For Loss Office Directors | 6 000 | ||
Director Remuneration | 9 266 | 8 100 | |
Consideration For Shares Issued | 100 | ||
Creditors Due Within One Year | 17 317 | 24 213 | |
Fixed Assets | 277 | 416 | |
Nominal Value Shares Issued | 100 | ||
Number Shares Allotted | 100 | 100 | |
Number Shares Issued | 100 | ||
Par Value Share | 1 | 1 | |
Provisions For Liabilities Charges | 55 | 83 | |
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, June 2019 |
gazette | Free Download (1 page) |
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