Founded in 2016, Bamboo Marketing (worcester), classified under reg no. 09958704 is an active company. Currently registered at 2nd Floor, Evesham House Whittington Hall WR5 2RX, Worcester the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2023-08-31.
The company has 3 directors, namely Annalisa M., Victoria J. and Patricia M.. Of them, Victoria J., Patricia M. have been with the company the longest, being appointed on 19 January 2016 and Annalisa M. has been with the company for the least time - from 5 March 2018. Currenlty, the company lists one former director, whose name is Annalisa W. and who left the the company on 19 February 2016. In addition, there is one former secretary - Annalisa W. who worked with the the company until 19 February 2016.
| Office Address | 2nd Floor, Evesham House Whittington Hall |
| Office Address2 | Whittington Road |
| Town | Worcester |
| Post code | WR5 2RX |
| Country of origin | United Kingdom |
| Registration Number | 09958704 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Advertising agencies |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (402 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 05 March 2018
Position: Director
Appointed: 19 January 2016
Position: Director
Appointed: 19 January 2016
The register of PSCs that own or have control over the company consists of 4 names. As BizStats identified, there is Annalisa M. This PSC and has 25-50% shares. Another entity in the PSC register is Patricia M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Victoria J., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Annalisa M.
| Notified on | 11 September 2019 |
| Nature of control: |
25-50% shares |
Patricia M.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria J.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alice W.
| Notified on | 6 April 2016 |
| Ceased on | 11 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 861 | 35 384 | 45 947 | 9 209 | 38 775 | 121 330 |
| Current Assets | 288 339 | 509 070 | 420 344 | 203 610 | 245 110 | 370 444 |
| Debtors | 273 478 | 473 686 | 374 397 | 180 883 | 188 685 | 226 929 |
| Net Assets Liabilities | 36 040 | 30 451 | 141 540 | |||
| Other Debtors | 11 807 | |||||
| Property Plant Equipment | 19 567 | 17 215 | 15 662 | 7 790 | 9 438 | |
| Total Inventories | 13 518 | 17 650 | 22 185 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 47 325 | 60 047 | 72 047 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 4 228 | 7 738 | 11 205 | 10 320 | 13 127 |
| Average Number Employees During Period | 50 | 50 | 60 | 34 | 39 | 53 |
| Creditors | 283 019 | 492 144 | 399 082 | 86 250 | 63 250 | 40 250 |
| Fixed Assets | 83 402 | 72 328 | 66 189 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 12 722 | 12 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 2 928 | 3 510 | 3 270 | 2 807 | |
| Intangible Assets | 75 612 | 62 890 | 50 890 | |||
| Intangible Assets Gross Cost | 122 937 | 122 937 | ||||
| Net Current Assets Liabilities | 5 320 | 16 926 | 21 262 | 54 734 | 35 115 | 128 177 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 155 372 | |||||
| Other Taxation Social Security Payable | 93 623 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 20 867 | 21 443 | 23 400 | 18 995 | 19 758 | 28 426 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 846 | 13 742 | 12 576 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 867 | 576 | 1 957 | 5 774 | 8 668 | |
| Total Assets Less Current Liabilities | 24 887 | 34 141 | 36 924 | 138 136 | 107 443 | 194 366 |
| Trade Creditors Trade Payables | 34 024 | |||||
| Trade Debtors Trade Receivables | 261 671 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 155 | |||||
| Disposals Property Plant Equipment | 5 011 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-20 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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