N R Marketing started in year 2015 as Private Limited Company with registration number 09472068. The N R Marketing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Eastbourne at 2 Upperton Gardens. Postal code: BN21 2AH.
The firm has 2 directors, namely Davina G., Kevin G.. Of them, Davina G., Kevin G. have been with the company the longest, being appointed on 5 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Upperton Gardens |
Town | Eastbourne |
Post code | BN21 2AH |
Country of origin | United Kingdom |
Registration Number | 09472068 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Kevin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin G.
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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -6 804 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 005 | 95 | 1 618 | 3 857 | 2 955 | 23 138 | ||
Net Assets Liabilities | -7 566 | -14 879 | -27 201 | -19 441 | ||||
Cash Bank In Hand | 9 809 | |||||||
Cash Bank On Hand | 9 809 | 10 034 | ||||||
Intangible Fixed Assets | 17 535 | |||||||
Property Plant Equipment | 203 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -6 904 | |||||||
Shareholder Funds | -6 804 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 360 | 360 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | -2 | |||
Creditors | 34 148 | 39 573 | 20 633 | 27 683 | 20 820 | 8 000 | 7 722 | 41 003 |
Fixed Assets | 17 535 | 17 665 | 14 141 | 10 733 | 11 636 | 9 210 | 7 173 | 5 445 |
Net Current Assets Liabilities | -24 339 | -29 539 | -18 628 | -27 588 | -19 202 | -16 089 | -26 652 | -17 865 |
Total Assets Less Current Liabilities | -6 804 | -11 874 | -4 487 | -16 855 | -7 566 | -6 879 | -19 479 | -12 420 |
Amount Specific Advance Or Credit Directors | 33 675 | 38 302 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 50 867 | 30 983 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 84 542 | 35 610 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 5 845 | 11 666 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 | |||||||
Creditors Due Within One Year | 34 148 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 821 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 | |||||||
Intangible Assets | 17 535 | 17 462 | ||||||
Intangible Assets Gross Cost | 23 380 | 29 128 | ||||||
Intangible Fixed Assets Additions | 23 380 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 845 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 845 | |||||||
Intangible Fixed Assets Cost Or Valuation | 23 380 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 33 976 | 38 603 | ||||||
Other Taxation Social Security Payable | 172 | 970 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 271 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 5 748 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 271 | |||||||
Advances Credits Directors | 33 675 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/01/17 director's details were changed filed on: 17th, January 2024 |
officers | Free Download (2 pages) |
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