Drumbeat Marketing Uk started in year 2014 as Private Limited Company with registration number 09314190. The Drumbeat Marketing Uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gainsborough at 16 Walkerith Road. Postal code: DN21 3AL. Since 2015-06-01 Drumbeat Marketing Uk Ltd is no longer carrying the name Platinum Evolution.
The company has one director. Christopher A., appointed on 17 November 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Matthew W.. There were no ex secretaries.
Office Address | 16 Walkerith Road |
Office Address2 | Morton |
Town | Gainsborough |
Post code | DN21 3AL |
Country of origin | United Kingdom |
Registration Number | 09314190 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Advertising agencies |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Christopher A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Matthew W. This PSC owns 25-50% shares. The third one is Matthew W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Christopher A.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Matthew W.
Notified on | 1 August 2019 |
Ceased on | 13 May 2020 |
Nature of control: |
25-50% shares |
Matthew W.
Notified on | 1 August 2016 |
Ceased on | 29 July 2019 |
Nature of control: |
25-50% shares |
Platinum Evolution | June 1, 2015 |
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 | 11 438 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 508 | |||||||
Cash Bank On Hand | 6 508 | 1 696 | 2 302 | 2 302 | 2 302 | 2 302 | ||
Current Assets | 24 566 | 40 640 | 26 242 | 37 971 | 15 910 | 20 770 | 21 124 | 19 845 |
Debtors | 18 058 | 33 140 | 16 742 | 29 775 | 7 358 | 12 218 | 8 822 | 7 543 |
Net Assets Liabilities | 11 438 | 3 129 | 1 032 | -979 | -21 527 | -62 106 | -59 349 | -70 752 |
Net Assets Liabilities Including Pension Asset Liability | 11 438 | |||||||
Other Debtors | 4 479 | 6 659 | 1 779 | |||||
Property Plant Equipment | 7 367 | 8 742 | 7 186 | 10 655 | 9 380 | 7 246 | 8 732 | |
Tangible Fixed Assets | 7 367 | |||||||
Total Inventories | 7 500 | 9 500 | 6 500 | 6 250 | 6 250 | 10 000 | 10 000 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 10 438 | |||||||
Shareholder Funds | 11 438 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 24 967 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 24 967 | 7 490 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 457 | |||||||
Accrued Liabilities | 750 | 750 | 750 | 751 | 951 | 951 | 951 | 950 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 656 | 8 887 | 15 117 | 18 556 | 21 638 | 23 772 | 26 854 | 11 450 |
Average Number Employees During Period | 5 | 6 | 7 | 4 | 5 | 5 | 6 | |
Bank Borrowings Overdrafts | 11 772 | 11 583 | 12 823 | 14 812 | 13 716 | 13 678 | 46 000 | |
Corporation Tax Payable | 11 701 | 9 397 | 2 715 | 968 | ||||
Creditors | 19 022 | 44 505 | 31 031 | 47 581 | 46 817 | 46 000 | 46 000 | 51 193 |
Creditors Due Within One Year | 19 022 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 231 | 6 230 | 3 439 | 3 082 | 2 134 | 3 082 | 1 579 | |
Net Current Assets Liabilities | 5 544 | -3 865 | -4 789 | -9 610 | -30 907 | -23 352 | -22 081 | -31 348 |
Number Shares Allotted | 1 000 | |||||||
Other Creditors | 86 | 1 818 | 2 161 | 10 467 | 3 775 | 12 316 | 13 914 | 7 607 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 469 | 5 515 | 6 513 | |||||
Other Taxation Social Security Payable | 239 | 361 | 2 230 | 2 177 | 6 737 | 3 545 | 815 | 1 031 |
Par Value Share | 1 | |||||||
Prepayments | 5 915 | 9 250 | 339 | 2 250 | 543 | 543 | ||
Property Plant Equipment Gross Cost | 11 023 | 17 629 | 22 303 | 29 211 | 31 018 | 31 018 | 35 586 | 16 349 |
Provisions For Liabilities Balance Sheet Subtotal | 1 473 | 1 748 | 1 365 | 2 024 | ||||
Provisions For Liabilities Charges | 1 473 | |||||||
Recoverable Value-added Tax | 1 022 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 11 023 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 023 | |||||||
Tangible Fixed Assets Depreciation | 3 656 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 656 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 606 | 4 674 | 6 908 | 1 807 | 4 568 | 450 | ||
Total Assets Less Current Liabilities | 12 911 | 4 877 | 2 397 | 1 045 | -21 527 | -16 106 | -13 349 | -24 752 |
Trade Creditors Trade Payables | 4 093 | 2 534 | 1 221 | 8 000 | ||||
Trade Debtors Trade Receivables | 11 121 | 23 890 | 16 403 | 5 558 | 2 189 | 2 610 | 6 500 | 7 000 |
Corporation Tax Recoverable | 690 | 699 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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