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Pentatonic Marketing Ltd SOUTHAMPTON

Founded in 2014, Pentatonic Marketing, classified under reg no. 08848619 is an active company. Currently registered at Hampton House Hampton Farm Lane SO32 2GH, Southampton the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has 2 directors, namely Julie W., Christopher W.. Of them, Christopher W. has been with the company the longest, being appointed on 16 January 2014 and Julie W. has been with the company for the least time - from 8 July 2020. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Pentatonic Marketing Ltd Address / Contact

Office Address Hampton House Hampton Farm Lane
Office Address2 Swanmore
Town Southampton
Post code SO32 2GH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08848619
Date of Incorporation Thu, 16th Jan 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (179 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Julie W.

Position: Director

Appointed: 08 July 2020

Christopher W.

Position: Director

Appointed: 16 January 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Julie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Julie W.

Notified on 8 July 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Christopher W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Balance Sheet
Cash Bank On Hand154 060111 771160 360179 823181 799224 525209 580199 24549 435
Current Assets175 100131 409180 609200 313187 064256 129231 252203 665172 341
Debtors21 04019 63820 24920 4905 26531 60421 6724 4203 206
Net Assets Liabilities130 031101 721144 640162 105167 044    
Other Debtors   1 1851 3125 0943541 900445
Property Plant Equipment1052 3071 5031 4818772 0251 1745002 645
Other
Accrued Liabilities8406601 188950     
Accrued Liabilities Deferred Income   13 894     
Accumulated Depreciation Impairment Property Plant Equipment1069111 7152 7093 2754 1264 9775 6514 346
Average Number Employees During Period111112222
Balances Amounts Owed To Related Parties 1 1711 171      
Corporation Tax Payable29 42017 48220 51512 094     
Creditors45 15331 53437 18439 40820 89730 72021 5874 3394 205
Current Asset Investments        119 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment    421   2 188
Disposals Property Plant Equipment    727   2 688
Increase From Depreciation Charge For Year Property Plant Equipment 805804994987851851674883
Net Current Assets Liabilities129 94799 875143 425160 905166 167225 409209 665199 326168 136
Number Shares Issued Fully Paid 11 111  
Other Creditors   16 0151 9676 3501 7561 7521 741
Other Taxation Social Security Payable   23 39318 93024 37019 8312 5872 464
Par Value Share 11 111  
Prepayments1841 2849241 135     
Property Plant Equipment Gross Cost2113 2183 2184 1904 1526 1516 1516 1516 991
Provisions For Liabilities Balance Sheet Subtotal21461288281     
Total Additions Including From Business Combinations Property Plant Equipment 3 007 9726891 999  3 528
Total Assets Less Current Liabilities130 052102 182144 928162 386167 044227 434210 839199 826170 781
Trade Creditors Trade Payables  1      
Trade Debtors Trade Receivables20 71718 21519 18619 3053 95326 51021 3182 5202 761
Dividends Paid    40 000    
Profit Loss    44 93960 390   
Provisions   281     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 16th Jan 2024
filed on: 18th, January 2024 		Free Download (3 pages)

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