Founded in 2015, Inn Marketing, classified under reg no. 09540118 is an active company. Currently registered at Mackenzies Chartered Accountants 4 Kings Row ME15 6AQ, Maidstone the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Martin B., appointed on 12 July 2022. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Martin B., Lisa B. and others listed below. There were no ex secretaries.
| Office Address | Mackenzies Chartered Accountants 4 Kings Row |
| Office Address2 | Armstrong Road |
| Town | Maidstone |
| Post code | ME15 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 09540118 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 12 July 2022
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Lisa B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-10-31 |
| Net Worth | 1 344 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 585 | 3 339 | 78 | 21 | 8 543 | 497 | |
| Current Assets | 12 818 | 25 853 | 45 652 | 56 454 | 82 924 | 156 979 | 171 639 |
| Debtors | 12 818 | 24 268 | 42 313 | 56 376 | 82 903 | 148 436 | 171 142 |
| Net Assets Liabilities | 1 074 | 1 084 | 248 | 158 | 939 | 526 | 145 |
| Property Plant Equipment | 1 350 | 1 012 | 759 | 570 | 427 | 320 | |
| Tangible Fixed Assets | 1 350 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 244 | ||||||
| Shareholder Funds | 1 344 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 2 040 | 2 376 | 1 650 | 1 806 | 972 |
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 788 | 1 041 | 1 230 | 1 373 | 1 480 | |
| Additional Provisions Increase From New Provisions Recognised | -59 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 833 | 10 000 | |||||
| Corporation Tax Payable | 12 224 | 24 978 | 35 979 | 42 548 | 68 820 | 93 025 | 113 569 |
| Corporation Tax Recoverable | 13 022 | 29 096 | 35 330 | ||||
| Creditors | 12 824 | 25 578 | 46 019 | 56 866 | 82 412 | 40 833 | 35 011 |
| Creditors Due Within One Year | 12 824 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 600 | ||||||
| Disposals Property Plant Equipment | 1 800 | ||||||
| Dividends Paid | 51 000 | 70 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 253 | 189 | 143 | 107 | 120 | |
| Net Current Assets Liabilities | -6 | 275 | -367 | -412 | 512 | 41 039 | 35 156 |
| Number Shares Allotted | 20 | ||||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | |
| Other Creditors | 8 000 | 11 942 | 11 942 | 11 942 | 11 942 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 51 010 | 69 164 | |||||
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |
| Provisions | 203 | 144 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 270 | 203 | 144 | ||||
| Share Capital Allotted Called Up Paid | 20 | ||||||
| Tangible Fixed Assets Additions | 1 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | ||||||
| Tangible Fixed Assets Depreciation | 450 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | ||||||
| Total Assets Less Current Liabilities | 1 344 | 1 287 | 392 | 158 | 939 | 41 359 | 35 156 |
| Trade Debtors Trade Receivables | 12 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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