Founded in 2015, Ethical Marketing Service, classified under reg no. 09627024 is an active company. Currently registered at Sphere Business Centre Broadwater Road BN14 8HJ, Worthing the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Thomas G., Jake M.. Of them, Thomas G., Jake M. have been with the company the longest, being appointed on 8 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sphere Business Centre Broadwater Road |
Office Address2 | Northbrook College |
Town | Worthing |
Post code | BN14 8HJ |
Country of origin | United Kingdom |
Registration Number | 09627024 |
Date of Incorporation | Mon, 8th Jun 2015 |
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 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Jake M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Thomas G. This PSC owns 25-50% shares.
Jake M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Thomas G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 | 312 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 267 | 7 336 | 51 999 | |||||
Current Assets | 9 421 | 11 439 | 16 290 | 14 610 | 68 675 | 52 523 | 60 716 | 37 328 |
Debtors | 6 105 | 7 022 | 7 274 | 16 676 | ||||
Net Assets Liabilities | 523 | 504 | 291 | 211 | 114 | 112 | ||
Cash Bank In Hand | 3 316 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 212 | |||||||
Shareholder Funds | 312 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 741 | |||||||
Average Number Employees During Period | 2 | 3 | 4 | 6 | 8 | 8 | 8 | |
Creditors | 9 109 | 11 102 | 15 767 | 14 106 | 30 000 | 23 972 | 18 142 | 12 193 |
Dividend Per Share Interim | 318 | 350 | 332 | |||||
Dividends Paid On Shares Interim | 31 849 | 35 000 | 33 150 | |||||
Fixed Assets | 768 | 439 | ||||||
Net Current Assets Liabilities | 312 | 337 | 523 | 24 183 | 17 488 | 11 866 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | 312 | 337 | 523 | 504 | 30 291 | 24 183 | 18 256 | 12 305 |
Company Contributions To Money Purchase Plans Directors | 136 | |||||||
Director Remuneration | 16 452 | 16 848 | 16 848 | |||||
Amount Specific Advance Or Credit Directors | 3 053 | 3 125 | 5 783 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 15 573 | 11 955 | 8 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 520 | 11 883 | 5 342 | |||||
Creditors Due Within One Year | 9 109 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Advances Credits Directors | 3 053 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 1st, September 2023 |
accounts | Free Download (6 pages) |
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