Agency Of Others Ltd. is a private limited company situated at Rose Cottage, Priest Lane, Mottram St. Andrew SK10 4QL. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-26, this 6-year-old company is run by 1 director.
Director Patrick M., appointed on 26 June 2017.
The company is officially classified as "advertising agencies" (SIC: 73110), "media representation services" (SIC: 73120).
The latest confirmation statement was sent on 2023-06-25 and the date for the following filing is 2024-07-09. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Rose Cottage |
Office Address2 | Priest Lane |
Town | Mottram St. Andrew |
Post code | SK10 4QL |
Country of origin | United Kingdom |
Registration Number | 10836157 |
Date of Incorporation | Mon, 26th Jun 2017 |
Industry | Advertising agencies |
Industry | Media representation services |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Patrick M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Patrick M.
Notified on | 26 June 2017 |
Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Current Assets | 19 715 | 1 592 | 1 137 | 690 | 690 | 690 |
Net Assets Liabilities | 10 420 | -6 837 | -8 637 | -9 032 | 9 032 | 9 032 |
Cash Bank On Hand | 3 878 | |||||
Debtors | 15 837 | |||||
Property Plant Equipment | 1 009 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 207 | 610 | 80 | 60 | 60 | 60 |
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 |
Creditors | 10 112 | 8 491 | 10 029 | 9 662 | 9 662 | 9 662 |
Fixed Assets | 1 009 | 672 | 335 | |||
Net Current Assets Liabilities | 9 603 | -6 899 | -8 892 | -8 972 | 8 972 | 8 972 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 589 | |||||
Total Assets Less Current Liabilities | 10 612 | -6 227 | -8 557 | -8 972 | 8 972 | 8 972 |
Accrued Liabilities | 1 207 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 337 | |||||
Corporation Tax Payable | 4 055 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 337 | |||||
Other Taxation Social Security Payable | -690 | |||||
Prepayments Accrued Income | 3 589 | |||||
Property Plant Equipment Gross Cost | 1 346 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 192 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 346 | |||||
Trade Debtors Trade Receivables | 12 248 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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