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Sales & Marketing Planning Ltd FAREHAM

Founded in 2013, Sales & Marketing Planning, classified under reg no. 08351629 is an active company. Currently registered at 61 High Street PO16 7BG, Fareham the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.

The company has 2 directors, namely Margarita J., Simon P.. Of them, Simon P. has been with the company the longest, being appointed on 8 January 2013 and Margarita J. has been with the company for the least time - from 24 August 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Sales & Marketing Planning Ltd Address / Contact

Office Address 61 High Street
Town Fareham
Post code PO16 7BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08351629
Date of Incorporation Tue, 8th Jan 2013
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Margarita J.

Position: Director

Appointed: 24 August 2015

Simon P.

Position: Director

Appointed: 08 January 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Simon P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Margarita J. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Margarita J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth21 93037 90036 826       
Balance Sheet
Cash Bank On Hand  27 94113 6433 2417 57310 5039 20513 48231 367
Current Assets19 97826 83336 20118 1717 13613 25417 17812 48614 56134 033
Debtors12 76817 3528 2604 5283 8955 6816 7273 2811 0792 666
Net Assets Liabilities  36 8269 8867421138525196012 750
Other Debtors   2 5283 3955 6816 7272 8341 079562
Property Plant Equipment  24 73517 38714 6656 6954 8083 079  
Cash Bank In Hand7 2109 48127 941       
Tangible Fixed Assets35 17732 41824 735       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve21 83037 80036 726       
Shareholder Funds21 93037 90036 826       
Other
Accumulated Depreciation Impairment Property Plant Equipment  18 41925 76733 93341 90343 79045 51936 74436 744
Additions Other Than Through Business Combinations Property Plant Equipment    5 444     
Average Number Employees During Period  22233333
Corporation Tax Payable   23 45719 14518 10420 05717 69817 80219 655
Creditors  24 11025 67221 72719 73821 65315 31413 60121 283
Depreciation Rate Used For Property Plant Equipment   20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment        9 866 
Disposals Property Plant Equipment        11 854 
Increase From Depreciation Charge For Year Property Plant Equipment   7 3488 1667 9701 8871 7291 091 
Net Current Assets Liabilities-13 2475 48212 091-7 501-14 591-6 484-4 423-2 82896012 750
Other Creditors   2 2158181 0751 080-2 840-4 3571 546
Other Taxation Social Security Payable     559516414  
Property Plant Equipment Gross Cost   43 15448 59848 59848 59848 59836 74436 744
Total Assets Less Current Liabilities21 93037 90036 8269 8867421138525196012 750
Trade Creditors Trade Payables    1 764  4215682
Trade Debtors Trade Receivables   2 000500  447 2 104
Advances Credits Directors   8971 1784 8275 6521 003  
Advances Credits Made In Period Directors    96 46272 64995 29591 528  
Advances Credits Repaid In Period Directors   89794 38769 00094 47096 177  
Creditors Due Within One Year33 22521 35124 110       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 30 000        
Tangible Fixed Assets Cost Or Valuation37 80843 154        
Tangible Fixed Assets Depreciation2 63110 73618 419       
Tangible Fixed Assets Depreciation Charged In Period 8 1057 683       
Tangible Fixed Assets Disposals 24 654        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Monday 8th January 2024
filed on: 26th, February 2024 		Free Download (3 pages)

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