Founded in 2015, The Comms Guide, classified under reg no. 09643953 is an active company. Currently registered at 27 Murray Street YO24 4JE, York the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30. Since 2020/06/13 The Comms Guide Ltd is no longer carrying the name Redyellow Marketing.
The firm has one director. Julie S., appointed on 17 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Murray Street |
Town | York |
Post code | YO24 4JE |
Country of origin | United Kingdom |
Registration Number | 09643953 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Public relations and communications activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (337 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Julie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Redyellow Marketing | June 13, 2020 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 703 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 570 | 6 024 | 3 178 | 31 130 | 41 233 | 36 441 | 34 143 | 60 718 |
Current Assets | 10 062 | 9 705 | 5 178 | 48 285 | 41 937 | 37 381 | 35 023 | 73 093 |
Debtors | 4 391 | 3 581 | 1 900 | 17 055 | 604 | 840 | 780 | 12 275 |
Net Assets Liabilities | 5 702 | 6 502 | 3 089 | 33 615 | 39 841 | 39 040 | 36 668 | 60 110 |
Property Plant Equipment | 553 | 393 | 232 | 496 | 2 998 | 2 285 | 1 725 | 1 068 |
Total Inventories | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Cash Bank In Hand | 9 962 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 703 | |||||||
Stocks Inventory | 100 | |||||||
Tangible Fixed Assets | 553 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 050 | |||||||
Shareholder Funds | 5 703 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | |||||
Accrued Liabilities | 450 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 401 | 545 | 770 | 1 483 | 1 848 | 2 595 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 408 | 2 727 | 100 | 90 | ||||
Administrative Expenses | 13 825 | 14 881 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 596 | 2 321 | 15 166 | 5 094 | 626 | 80 | 14 051 | |
Dividends Paid | 14 600 | 13 250 | ||||||
Fixed Assets | 553 | 393 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -160 | |||||||
Gross Profit Loss | 38 387 | 32 586 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 144 | 225 | 713 | 660 | 747 | ||
Net Current Assets Liabilities | 5 150 | 9 705 | 2 856 | 33 119 | 36 843 | 36 755 | 34 943 | 59 042 |
Operating Profit Loss | 24 562 | 17 705 | ||||||
Other Creditors | 99 | 106 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 295 | |||||||
Other Disposals Property Plant Equipment | 295 | |||||||
Prepayments Accrued Income | 59 | |||||||
Profit Loss | 19 649 | 14 208 | ||||||
Profit Loss On Ordinary Activities Before Tax | 24 562 | 17 705 | ||||||
Property Plant Equipment Gross Cost | 553 | 393 | 633 | 1 041 | 3 768 | 3 768 | 3 573 | 3 663 |
Provisions For Liabilities Balance Sheet Subtotal | 4 912 | 3 596 | ||||||
Recoverable Value-added Tax | 604 | |||||||
Taxation Social Security Payable | 3 497 | 2 215 | 15 166 | 5 094 | 626 | 80 | 8 913 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 913 | 3 497 | ||||||
Total Assets Less Current Liabilities | 5 703 | 10 098 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | -160 | |||||||
Trade Debtors Trade Receivables | 3 581 | 1 900 | 17 055 | 840 | 780 | 12 216 | ||
Value-added Tax Payable | 4 688 | |||||||
Work In Progress | 100 | 100 | 100 | 100 | ||||
Creditors Due Within One Year | 4 912 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Revaluation Reserve | 553 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 633 | |||||||
Tangible Fixed Assets Cost Or Valuation | 633 | |||||||
Tangible Fixed Assets Depreciation | 80 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 80 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, August 2023 |
accounts | Free Download (7 pages) |
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