Filament Marketing Ltd is a private limited company registered at Suite 16, Enterprise House, Telford Road, Bicester OX26 4LD. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-24, this 6-year-old company is run by 1 director.
Director Guy B., appointed on 24 April 2017.
The company is officially classified as "advertising agencies" (SIC: 73110), "artistic creation" (SIC code: 90030).
The last confirmation statement was sent on 2023-04-23 and the deadline for the subsequent filing is 2024-05-07. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Suite 16, Enterprise House |
| Office Address2 | Telford Road |
| Town | Bicester |
| Post code | OX26 4LD |
| Country of origin | United Kingdom |
| Registration Number | 10737290 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Advertising agencies |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Guy B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy B.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 738 | 16 133 | 9 719 | |||
| Current Assets | 20 467 | 20 102 | 11 920 | 5 906 | 17 547 | 8 691 |
| Debtors | 4 729 | 3 969 | 2 201 | |||
| Net Assets Liabilities | 12 957 | 12 273 | 8 951 | |||
| Property Plant Equipment | 546 | 265 | 2 715 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 585 | 1 448 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 001 | 5 981 | 2 508 | |||
| Creditors | 7 952 | 8 044 | 5 167 | 4 570 | 13 210 | 7 233 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 281 | 863 | |||
| Net Current Assets Liabilities | 12 515 | 12 058 | 6 753 | 1 336 | 4 337 | 1 458 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 1 951 | 2 063 | 2 660 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 850 | 850 | 4 163 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 104 | 50 | 516 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | 3 313 | ||||
| Total Assets Less Current Liabilities | 13 061 | 12 323 | 9 467 | 3 005 | 5 052 | 4 873 |
| Trade Debtors Trade Receivables | 4 729 | 3 969 | 2 201 | |||
| Fixed Assets | 2 714 | 1 669 | 715 | 3 415 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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