Mf Marketing started in year 2009 as Private Limited Company with registration number 07051588. The Mf Marketing company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 104 Southover. Postal code: N12 7HD.
The firm has one director. Kevin D., appointed on 21 October 2009. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 104 Southover |
Office Address2 | Woodside Park |
Town | London |
Post code | N12 7HD |
Country of origin | United Kingdom |
Registration Number | 07051588 |
Date of Incorporation | Wed, 21st Oct 2009 |
Industry | Activities of financial services holding companies |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Kevin D. This PSC and has 75,01-100% shares.
Kevin D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 12 045 | 8 749 | 7 642 | 6 935 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 24 | 69 | 75 | |||||||
Cash Bank On Hand | 75 | 74 | 389 | 884 | 10 | |||||
Current Assets | 180 956 | 176 891 | 222 801 | 224 285 | 166 531 | 135 790 | 139 629 | 196 577 | 197 508 | 201 005 |
Debtors | 180 932 | 176 891 | 222 732 | 224 210 | 166 457 | 135 401 | 139 629 | 196 577 | 196 624 | 200 995 |
Net Assets Liabilities | 6 935 | 5 932 | 4 364 | 4 152 | 2 754 | 4 345 | 9 900 | |||
Net Assets Liabilities Including Pension Asset Liability | 12 045 | 8 749 | 7 642 | 6 935 | ||||||
Other Debtors | 164 594 | 118 096 | 120 640 | 129 675 | 193 224 | 193 271 | 200 995 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 11 045 | 7 749 | 6 642 | 5 935 | ||||||
Shareholder Funds | 12 045 | 8 749 | 7 642 | 6 935 | ||||||
Other | ||||||||||
Accrued Liabilities | 600 | 600 | ||||||||
Amounts Owed By Group Undertakings | 59 616 | 48 361 | 14 761 | 9 954 | 3 353 | 3 353 | ||||
Average Number Employees During Period | 1 | 1 | ||||||||
Bank Borrowings Overdrafts | 5 | |||||||||
Corporation Tax Recoverable | 33 188 | 33 188 | ||||||||
Creditors | 130 000 | 130 000 | 130 000 | 130 000 | 172 000 | 172 000 | 167 860 | |||
Creditors Due After One Year | 130 000 | 130 000 | 130 000 | 130 000 | ||||||
Creditors Due Within One Year | 38 912 | 38 143 | 85 160 | 87 351 | ||||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 142 044 | 138 748 | 137 641 | 136 934 | 135 931 | 134 363 | 134 151 | 174 753 | 176 344 | 177 759 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 130 000 | 130 000 | 130 000 | 130 000 | 172 000 | 172 000 | 167 860 | |||
Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Remaining Borrowings | 130 000 | 130 000 | ||||||||
Other Taxation Social Security Payable | 5 971 | 827 | 4 873 | 20 684 | 20 684 | 15 685 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -1 568 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Total Assets Less Current Liabilities | 142 045 | 138 749 | 137 642 | 136 935 | 135 932 | 134 364 | 134 152 | 174 754 | 176 345 | 177 760 |
Trade Creditors Trade Payables | 827 | |||||||||
Amounts Owed To Group Undertakings | 6 601 | |||||||||
Fixed Assets | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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