Neil Gannon Marketing Ltd in NORWICH

Neil Gannon Marketing Ltd NORWICH

Neil Gannon Marketing started in year 2015 as Private Limited Company with registration number 09427448. The Neil Gannon Marketing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at 321 Unthank Road. Postal code: NR4 7QA.

The company has one director. Neil G., appointed on 6 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Neil Gannon Marketing Ltd Address / Contact

Office Address	321 Unthank Road
Town	Norwich
Post code	NR4 7QA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09427448
Date of Incorporation	Fri, 6th Feb 2015
Industry	Advertising agencies
End of financial Year	28th February
Company age	9 years old
Account next due date	Sat, 30th Nov 2024 (214 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Neil G.

Position: Director

Appointed: 06 February 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Neil G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	14 014

Balance Sheet
Cash Bank On Hand	41 271	69 966	120 793	11 719	556	391	109	8 027
Current Assets	41 271	77 969	120 793	19 892	556	391	1 313	9 027
Debtors		8 022		8 173			1 204	1 000
Net Assets Liabilities	14 014	51 980	89 737	18 905	-7 008	-5 933	193	231
Other Debtors							1 204
Property Plant Equipment	255	654	430	207
Cash Bank In Hand	41 271
Net Assets Liabilities Including Pension Asset Liability	14 014
Tangible Fixed Assets	255

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	14 013
Shareholder Funds	14 014

Other
Total Fixed Assets Additions	272
Total Fixed Assets Cost Or Valuation	272
Total Fixed Assets Depreciation	17
Total Fixed Assets Depreciation Charge In Period	17
Accrued Liabilities						360	450	660
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 020	-1 020	-900
Accumulated Depreciation Impairment Property Plant Equipment	17	241	465	688	895	895	895	895
Additions Other Than Through Business Combinations Property Plant Equipment		623
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	27 461	26 529	30 432	255	9 990	8 500	1 120	8 796
Depreciation Expense Property Plant Equipment	17	224
Depreciation Rate Used For Property Plant Equipment		25
Dividend Per Share Interim		42 660	30 000	36 000	15 400		6 000	21 370
Increase From Depreciation Charge For Year Property Plant Equipment		224	224	223	207
Net Current Assets Liabilities	13 810	52 479	90 361	19 637	-9 434
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors						8 139		2 832
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		20
Property Plant Equipment Gross Cost	272	895	895	895	895	895	895	895
Provisions For Liabilities Balance Sheet Subtotal	51	133	82	39	-2 426	-2 175
Taxation Social Security Payable							670	5 064
Total Assets Less Current Liabilities	14 065	53 133	90 791	19 844	-9 434	-8 108	192
Trade Creditors Trade Payables								240
Trade Debtors Trade Receivables								1 000
Advances Credits Directors	89	8 002
Advances Credits Made In Period Directors	136 186
Advances Credits Repaid In Period Directors	136 275
Amount Specific Advance Or Credit Directors		8 002	-928	-117	-9 600	-8 140
Amount Specific Advance Or Credit Made In Period Directors		-56 170	-46 239	-46 568	14 580	2 000
Amount Specific Advance Or Credit Repaid In Period Directors		64 260	37 310	47 379	-24 062	-540
Creditors Due Within One Year Total Current Liabilities	27 461
Fixed Assets	255
Provisions For Liabilities Charges	51
Tangible Fixed Assets Additions	272
Tangible Fixed Assets Cost Or Valuation	272
Tangible Fixed Assets Depreciation	17
Tangible Fixed Assets Depreciation Charge For Period	17

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates February 3, 2024 filed on: 14th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates February 3, 2024 filed on: 14th, February 2024	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 11 Torrington Park Finchley N12 9TB England to 321 Unthank Road Norwich NR4 7QA on July 5, 2023 filed on: 5th, July 2023	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 3, 2023 filed on: 15th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2022 filed on: 27th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 3, 2022 filed on: 8th, March 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates February 3, 2021 filed on: 11th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates February 3, 2020 filed on: 3rd, February 2020	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates February 6, 2019 filed on: 13th, February 2019	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates February 6, 2018 filed on: 8th, February 2018	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates February 6, 2017 filed on: 10th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2016 filed on: 25th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to February 6, 2016 with full list of members filed on: 29th, February 2016	annual return	Free Download (3 pages)
AD01	Registered office address changed from 18 Theobalds Avenue London N128QG England to 11 Torrington Park Finchley N12 9TB on January 26, 2016 filed on: 26th, January 2016	address	Free Download (1 page)
CH01	On January 25, 2016 director's details were changed filed on: 25th, January 2016	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 6th, February 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on February 6, 2015: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation