Founded in 2003, Ignite Sales And Marketing, classified under reg no. 04760602 is an active company. Currently registered at Pavilion View BN1 1EY, Brighton the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Damian O., appointed on 12 May 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Donald M. and who left the the firm on 24 October 2008. In addition, there is one former secretary - Edgar S. who worked with the the firm until 9 May 2019.
| Office Address | Pavilion View |
| Office Address2 | 19 New Road |
| Town | Brighton |
| Post code | BN1 1EY |
| Country of origin | United Kingdom |
| Registration Number | 04760602 |
| Date of Incorporation | Mon, 12th May 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2003
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Damian O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damian O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 40 777 | 17 038 | 26 721 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 11 891 | 15 985 | 18 930 | ||||||||
| Cash Bank On Hand | 18 930 | 7 069 | 11 183 | 11 815 | 16 198 | 30 417 | 23 180 | 77 652 | 138 551 | ||
| Current Assets | 86 994 | 43 641 | 50 895 | 47 018 | 117 623 | 91 939 | 100 580 | 32 422 | 33 835 | 180 674 | 211 026 |
| Debtors | 75 103 | 27 656 | 31 965 | 39 949 | 106 440 | 80 124 | 84 382 | 2 005 | 10 655 | 103 022 | 72 475 |
| Other Debtors | 335 | 335 | 2 548 | 100 | 3 621 | 529 | 10 655 | 9 651 | 12 015 | ||
| Property Plant Equipment | 833 | 412 | 138 | 611 | 458 | 306 | 153 | 892 | |||
| Tangible Fixed Assets | 1 051 | 1 467 | 833 | ||||||||
| Net Assets Liabilities | -17 325 | -25 149 | -57 181 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 40 677 | 16 938 | 26 621 | ||||||||
| Shareholder Funds | 40 777 | 17 038 | 26 721 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 875 | 6 296 | 2 399 | 1 907 | 2 060 | 2 212 | 2 365 | 2 816 | 3 297 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | ||
| Creditors | 25 007 | 42 963 | 71 053 | 70 415 | 118 363 | 17 333 | 91 169 | 143 106 | 210 575 | ||
| Creditors Due Within One Year | 47 268 | 28 070 | 25 007 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 171 | 630 | |||||||||
| Disposals Property Plant Equipment | 4 171 | 630 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 274 | 138 | 153 | 152 | 153 | 451 | 481 | |||
| Net Current Assets Liabilities | 39 726 | 15 571 | 25 888 | 4 055 | 46 570 | 21 524 | -17 783 | -8 122 | -57 334 | 37 568 | 451 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 20 338 | 38 362 | 60 688 | 65 879 | 71 628 | 29 715 | 56 254 | 52 819 | 90 450 | ||
| Other Taxation Social Security Payable | 4 669 | 2 621 | 8 685 | 4 536 | 5 184 | 2 571 | 1 473 | 26 554 | 50 993 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -22 254 | ||||||||||
| Property Plant Equipment Gross Cost | 6 708 | 6 708 | 2 537 | 2 518 | 2 518 | 2 518 | 2 518 | 3 708 | 4 799 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 096 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 612 | 6 708 | |||||||||
| Tangible Fixed Assets Depreciation | 4 561 | 5 241 | 5 875 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 680 | 634 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 611 | 1 190 | 1 091 | ||||||||
| Total Assets Less Current Liabilities | 40 777 | 17 038 | 26 721 | 4 467 | 46 708 | 22 135 | -17 325 | -7 816 | -57 181 | 38 460 | 1 953 |
| Trade Creditors Trade Payables | 1 980 | 1 680 | 41 551 | 5 591 | 33 442 | 63 733 | 69 132 | ||||
| Trade Debtors Trade Receivables | 31 630 | 39 614 | 103 892 | 80 024 | 80 761 | 1 476 | 93 371 | 60 460 | |||
| Advances Credits Directors | 284 | 147 | |||||||||
| Advances Credits Made In Period Directors | 431 | ||||||||||
| Bank Borrowings Overdrafts | 17 333 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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