Founded in 2014, Old Street Marketing, classified under reg no. 09164048 is an active company. Currently registered at Unit B Office 5 Mindenhall Court SG1 3UN, Stevenage the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jonathan M., appointed on 24 November 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Mark H.. There were no ex secretaries.
| Office Address | Unit B Office 5 Mindenhall Court |
| Office Address2 | High Street |
| Town | Stevenage |
| Post code | SG1 3UN |
| Country of origin | United Kingdom |
| Registration Number | 09164048 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 24 November 2014
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Jonathan M. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mark H.
| Notified on | 14 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 362 | 148 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 58 488 | 85 729 | ||||||
| Cash Bank On Hand | 85 729 | 131 439 | 90 339 | 176 891 | 248 586 | 268 424 | 216 549 | |
| Current Assets | 78 691 | 190 665 | 175 045 | 138 122 | 241 839 | 287 496 | 366 523 | 272 779 |
| Debtors | 20 203 | 104 936 | 43 606 | 47 783 | 64 948 | 38 910 | 98 099 | 56 230 |
| Property Plant Equipment | 1 447 | 2 253 | 2 153 | 2 997 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 262 | 48 | ||||||
| Shareholder Funds | 362 | 148 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 | 561 | 1 093 | 1 792 | ||||
| Average Number Employees During Period | 5 | 5 | 6 | 7 | 8 | 8 | ||
| Creditors | 190 517 | 167 131 | 133 949 | 237 919 | 221 661 | 284 906 | 151 219 | |
| Creditors Due Within One Year | 78 329 | 190 517 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 482 | 532 | 699 | ||||
| Net Current Assets Liabilities | 362 | 148 | 7 914 | 4 173 | 3 920 | 65 835 | 81 617 | 121 560 |
| Number Shares Allotted | 50 | 50 | ||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 526 | 2 814 | 3 246 | 4 789 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 526 | 1 288 | 432 | 1 543 | ||||
| Total Assets Less Current Liabilities | 362 | 148 | 7 914 | 4 173 | 5 367 | 68 088 | 83 770 | 124 557 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/06 filed on: 11th, August 2023 |
confirmation statement | Free Download (4 pages) |
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