Hdk Marketing started in year 2012 as Private Limited Company with registration number 07895275. The Hdk Marketing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Atherstone at The Pod At The Gables. Postal code: CV9 1DZ.
The company has one director. Helen D., appointed on 3 January 2012. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Pod At The Gables |
Office Address2 | 60-62 South Street |
Town | Atherstone |
Post code | CV9 1DZ |
Country of origin | United Kingdom |
Registration Number | 07895275 |
Date of Incorporation | Tue, 3rd Jan 2012 |
Industry | Advertising agencies |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Helen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 11 181 | 1 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 11 401 | 1 598 | ||||
Current Assets | 20 255 | 6 414 | 4 817 | 5 856 | 5 829 | 4 441 |
Debtors | 8 854 | 4 816 | 2 413 | 3 543 | 2 679 | 2 076 |
Cash Bank On Hand | 1 598 | 2 405 | 2 313 | 3 150 | 2 365 | |
Net Assets Liabilities | 1 | -1 769 | 2 144 | 2 975 | -87 | |
Other Debtors | 2 143 | |||||
Property Plant Equipment | 605 | 184 | 121 | 884 | 1 872 | |
Tangible Fixed Assets | 2 007 | 605 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 11 180 | |||||
Shareholder Funds | 11 181 | 1 | ||||
Other | ||||||
Creditors Due Within One Year | 10 679 | 6 616 | ||||
Deferred Tax Liability | 402 | 402 | ||||
Net Assets Liability Excluding Pension Asset Liability | 11 181 | 1 | ||||
Net Current Assets Liabilities | 9 576 | -202 | -1 953 | 2 046 | 2 259 | -617 |
Number Shares Allotted | 1 | |||||
Accrued Liabilities | 900 | 1 107 | 1 079 | 947 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 563 | 6 173 | 6 236 | 6 342 | 940 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 189 | 869 | 1 755 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 616 | 6 770 | 3 810 | 3 570 | 5 058 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 168 | |||||
Disposals Property Plant Equipment | -6 169 | |||||
Dividend Per Share Interim | 7 829 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 63 | 106 | 766 | ||
Other Creditors | 5 530 | 5 631 | 2 703 | 1 561 | 4 111 | |
Prepayments | 1 255 | |||||
Property Plant Equipment Gross Cost | 6 168 | 6 357 | 6 357 | 7 226 | 2 812 | |
Provisions For Liabilities Balance Sheet Subtotal | 402 | 23 | 168 | 1 342 | ||
Taxation Social Security Payable | 1 086 | 1 139 | 930 | |||
Total Assets Less Current Liabilities | 11 583 | 403 | -1 769 | 2 167 | 3 143 | 1 255 |
Trade Debtors Trade Receivables | 2 673 | 2 413 | 3 543 | 2 679 | 821 | |
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Cost Or Valuation | 6 168 | |||||
Tangible Fixed Assets Depreciation | 4 161 | 5 563 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 402 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 3, 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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