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So Marketing Limited LEEK

So Marketing started in year 2005 as Private Limited Company with registration number 05534129. The So Marketing company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Leek at 50 Broad Street. Postal code: ST13 5NS. Since 31st July 2007 So Marketing Limited is no longer carrying the name Aberley.

At the moment there are 3 directors in the the firm, namely Michael L., Richard L. and James A.. In addition one secretary - Catharine A. - is with the company. Currenlty, the firm lists one former director, whose name is Amanda T. and who left the the firm on 21 December 2006. In addition, there is one former secretary - Amanda T. who worked with the the firm until 21 December 2006.

So Marketing Limited Address / Contact

Office Address 50 Broad Street
Town Leek
Post code ST13 5NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05534129
Date of Incorporation Thu, 11th Aug 2005
Industry Advertising agencies
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Michael L.

Position: Director

Appointed: 01 January 2022

Richard L.

Position: Director

Appointed: 08 May 2008

Catharine A.

Position: Secretary

Appointed: 21 December 2006

James A.

Position: Director

Appointed: 11 August 2005

Amanda T.

Position: Secretary

Appointed: 11 August 2005

Resigned: 21 December 2006

Amanda T.

Position: Director

Appointed: 11 August 2005

Resigned: 21 December 2006

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is James A. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Richard L. This PSC has significiant influence or control over the company,.

James A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Richard L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Aberley July 31, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand   6 31719 65523 48833 852145 671174 575137 770
Current Assets200 155139 588114 45163 72484 46696 776154 481302 586297 447245 552
Debtors133 762115 35898 59857 40764 81175 899120 629156 915119 645107 782
Net Assets Liabilities   90 22096 088120 906191 848312 679322 980335 170
Other Debtors   2 0002 0004 788  1 2158 062
Property Plant Equipment   121 993128 967125 036472 660475 640489 323498 902
Cash Bank In Hand66 29324 23015 8536 317      
Net Assets Liabilities Including Pension Asset Liability137 898117 056124 669100 631      
Stocks Inventory100         
Tangible Fixed Assets102 075105 233120 173121 993      
Reserves/Capital
Called Up Share Capital1 9601 9601 9601 960      
Profit Loss Account Reserve95 93875 09682 70958 671      
Other
Accrued Liabilities        53 44414 577
Accrued Liabilities Not Expressed Within Creditors Subtotal     -1 483-26 226-30 395-53 444 
Accumulated Depreciation Impairment Property Plant Equipment   15 19619 78024 47128 78732 71337 57345 720
Additions Other Than Through Business Combinations Property Plant Equipment    11 558760299 1526 90618 54319 600
Amounts Owed By Group Undertakings Participating Interests   2 8852 317     
Amounts Owed By Related Parties    2 317     
Amounts Owed To Directors   10 142-39 916     
Amounts Owed To Related Parties    39 91620 750    
Average Number Employees During Period   10111011121313
Bank Borrowings   41 39935 97532 046  278 606261 813
Bank Overdrafts   7 4697 390   229 
Comprehensive Income Expense    5 86824 818    
Creditors   52 59580 85432 046293 798315 922278 606263 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -878
Disposals Property Plant Equipment         -1 874
Dividend Per Share Interim      18 271343845
Finance Lease Liabilities Present Value Total   1 0671 5461 559   5 641
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income      52 788   
Increase From Depreciation Charge For Year Property Plant Equipment    4 5844 6914 3153 9264 8609 025
Net Current Assets Liabilities92 24863 51351 11620 0373 61229 40039 212183 356135 607100 135
Number Shares Issued Fully Paid     1 9601 9601 9601 9601 960
Other Creditors   13 04314 02017 421  27 21835 240
Other Remaining Borrowings        18 97410 039
Other Taxation Social Security Payable   13 51910 700     
Par Value Share 111  1111
Prepayments        3 2272 242
Prepayments Accrued Income   3 7232 334     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     2 6111 63417 4963 227 
Profit Loss    5 86824 818    
Property Plant Equipment Gross Cost   137 189148 747149 507501 447508 353526 896544 622
Taxation Social Security Payable    10 70024 151  57 07159 243
Total Assets Less Current Liabilities194 323168 746171 289142 030132 579154 435511 872658 996624 930599 037
Total Borrowings    36 49132 046  278 606263 867
Total Increase Decrease From Revaluations Property Plant Equipment      52 788   
Trade Creditors Trade Payables   7 3557 2821 931  10 8483 277
Trade Debtors Trade Receivables   47 29658 16071 111  118 43097 478
Amount Specific Advance Or Credit Directors   2 466-84-177   3 585
Amount Specific Advance Or Credit Made In Period Directors    7 2012 123   3 585
Amount Specific Advance Or Credit Repaid In Period Directors    9 751-2 216    
Company Contributions To Money Purchase Plans Directors     3 9004 3205 2155 9535 670
Director Remuneration    19 00019 00019 00014 19211 17332 938
Advances Credits Directors 8 555-13 5061 503     3 585
Advances Credits Made In Period Directors  -32 16023 900      
Advances Credits Repaid In Period Directors  -37 1118 890      
Capital Employed137 898117 056124 669100 631      
Creditors Due After One Year56 42551 69046 62041 399      
Creditors Due Within One Year107 90776 07563 33543 687      
Number Shares Allotted 1 9601 9601 960      
Share Capital Allotted Called Up Paid1 9601 9601 9601 960      
Share Premium Account40 00040 00040 00040 000      
Tangible Fixed Assets Additions 4 92519 04415 099      
Tangible Fixed Assets Cost Or Valuation112 599117 524136 568137 189      
Tangible Fixed Assets Depreciation10 52412 29116 39515 196      
Tangible Fixed Assets Depreciation Charged In Period 1 7674 1044 423      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   5 622      
Tangible Fixed Assets Disposals   14 478      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st August 2022
filed on: 15th, March 2023 		Free Download (12 pages)

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