Alliance Of Independent Agencies Ltd is a private limited company that can be found at 167-169 Great Portland Street, London W1W 5PF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 6 directors.
Director Terrence M., appointed on 07 December 2022. Director Spencer G., appointed on 10 November 2020. Director Stephen K., appointed on 10 November 2020.
The company is officially categorised as "activities of professional membership organizations" (Standard Industrial Classification code: 94120). According to Companies House information there was a change of name on 2020-07-10 and their previous name was Marketing Agencies Action Group Limited.
The last confirmation statement was sent on 2023-04-09 and the date for the next filing is 2024-04-23. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 167-169 Great Portland Street |
| Town | London |
| Post code | W1W 5PF |
| Country of origin | United Kingdom |
| Registration Number | 11302087 |
| Date of Incorporation | Tue, 10th Apr 2018 |
| Industry | Activities of professional membership organizations |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 07 December 2022
Position: Director
Appointed: 10 November 2020
Position: Director
Appointed: 10 November 2020
Position: Director
Appointed: 10 November 2020
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 10 April 2018
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Graham K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clive M. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham K.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clive M.
| Notified on | 10 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Marketing Agencies Action Group | July 10, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 090 | 16 316 | 86 522 | 92 702 | 110 049 |
| Current Assets | 55 528 | 30 378 | 124 645 | 126 646 | 157 800 |
| Debtors | 19 438 | 14 062 | 38 123 | 33 944 | 47 751 |
| Net Assets Liabilities | -73 667 | -47 545 | 144 | 13 115 | |
| Other Debtors | 9 044 | 3 317 | 1 860 | 508 | 16 043 |
| Property Plant Equipment | 11 383 | 7 589 | 8 031 | 7 078 | 3 156 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 5 000 | 8 000 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 794 | 5 852 | 9 611 | 13 533 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 5 |
| Bank Borrowings Overdrafts | 36 583 | 28 805 | 20 830 | ||
| Creditors | 119 514 | 123 635 | 36 583 | 28 805 | 20 830 |
| Fixed Assets | 26 384 | 19 590 | 18 032 | 14 079 | 7 157 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 2 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 794 | 2 058 | 3 759 | 3 922 | |
| Intangible Assets | 15 001 | 12 001 | 10 001 | 7 001 | 4 001 |
| Intangible Assets Gross Cost | 15 001 | 15 001 | 15 001 | 15 001 | |
| Net Current Assets Liabilities | -63 986 | -93 257 | -28 994 | 14 870 | 26 788 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||
| Number Shares Issued Fully Paid | 2 | 100 | 100 | ||
| Other Creditors | 95 302 | 71 447 | 111 093 | 87 288 | 100 828 |
| Other Taxation Social Security Payable | 14 109 | 26 597 | 11 518 | 16 030 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 11 383 | 11 383 | 13 883 | 16 689 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 2 806 | |||
| Total Assets Less Current Liabilities | -37 602 | -73 667 | -10 962 | 28 949 | 33 945 |
| Trade Creditors Trade Payables | 24 212 | 8 079 | 2 171 | 4 005 | 6 179 |
| Trade Debtors Trade Receivables | 10 394 | 10 745 | 36 263 | 33 436 | 31 708 |
| Type | Category | Free download | |
|---|---|---|---|
| SH02 |
Sub-division of shares on Thu, 17th Aug 2023 filed on: 4th, September 2023 |
capital | Free Download (4 pages) |
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