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Aph Marketing Limited SHERINGHAM

Founded in 2006, Aph Marketing, classified under reg no. 05880267 is an active company. Currently registered at Red Lobster Gallery NR26 8RF, Sheringham the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Alison P., appointed on 18 July 2006. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Christopher H.. There were no ex directors.

Aph Marketing Limited Address / Contact

Office Address Red Lobster Gallery
Office Address2 25 Station Road
Town Sheringham
Post code NR26 8RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05880267
Date of Incorporation Tue, 18th Jul 2006
Industry specialised design activities
End of financial Year 31st July
Company age 18 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Alison P.

Position: Director

Appointed: 18 July 2006

Christopher H.

Position: Secretary

Appointed: 18 July 2006

Resigned: 21 February 2020

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Alison P. The abovementioned PSC and has 75,01-100% shares.

Alison P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-31
Net Worth514 597355 553290 985
Balance Sheet
Cash Bank In Hand482 973213 269 
Current Assets610 433333 456204 467
Debtors90 41884 474 
Stocks Inventory37 04236 969 
Tangible Fixed Assets29 02620 764 
Net Assets Liabilities Including Pension Asset Liability 355 553290 985
Reserves/Capital
Called Up Share Capital11 
Profit Loss Account Reserve514 596355 223 
Shareholder Funds514 597355 553290 985
Other
Creditors Due Within One Year123 81496 33634 205
Deferred Tax Liability1 048329 
Fixed Assets29 026120 764123 240
Investments Fixed Assets 100 000 
Net Assets Liability Excluding Pension Asset Liability514 597355 224 
Net Current Assets Liabilities486 619238 376171 252
Number Shares Allotted 1 
Par Value Share 1 
Share Capital Allotted Called Up Paid11 
Tangible Fixed Assets Additions 537 
Tangible Fixed Assets Cost Or Valuation92 02092 557 
Tangible Fixed Assets Depreciation62 99471 793 
Tangible Fixed Assets Depreciation Charged In Period 8 799 
Total Assets Less Current Liabilities515 645359 140294 492
Accruals Deferred Income 3 5873 507
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 256990

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Sunday 31st July 2022
filed on: 21st, July 2023 		Free Download (4 pages)

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