Strategic Marcomms Consultancy started in year 2014 as Private Limited Company with registration number 09333908. The Strategic Marcomms Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Haywards Heath at Kingfisher House Hurstwood Grange. Postal code: RH17 7QX.
The company has one director. Rebecca J., appointed on 1 December 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingfisher House Hurstwood Grange |
Office Address2 | Hurstwood Lane |
Town | Haywards Heath |
Post code | RH17 7QX |
Country of origin | United Kingdom |
Registration Number | 09333908 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Rebecca J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Mazin J. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mazin J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 612 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 501 | 53 397 | 24 476 | 21 813 | 20 197 | 36 091 | 3 292 | |
Current Assets | 16 145 | 53 719 | 31 856 | 24 788 | 26 574 | 42 490 | 9 406 | 9 137 |
Debtors | 644 | 322 | 7 380 | 2 975 | 6 377 | 6 399 | 6 114 | 9 137 |
Net Assets Liabilities | 1 612 | 394 | 474 | 8 712 | 13 603 | 4 586 | 692 | 815 |
Other Debtors | 275 | 275 | 275 | 275 | 2 892 | 6 341 | ||
Property Plant Equipment | 886 | 709 | 567 | 8 640 | 8 377 | 7 844 | 20 821 | 21 303 |
Cash Bank In Hand | 15 501 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 612 | |||||||
Tangible Fixed Assets | 886 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 1 412 | |||||||
Shareholder Funds | 1 612 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 224 | 401 | 543 | 2 704 | 4 798 | 6 759 | 11 964 | 17 290 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 234 | 1 831 | 1 428 | 18 182 | 5 808 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 000 | 5 000 | 9 966 | |||||
Corporation Tax Payable | 5 587 | 5 757 | 7 883 | 6 723 | 4 651 | 5 045 | ||
Creditors | 15 419 | 54 034 | 31 949 | 24 716 | 21 348 | 20 748 | 12 452 | 15 042 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 142 | 2 161 | 2 094 | 1 961 | 5 205 | 5 326 | |
Net Current Assets Liabilities | 726 | -315 | -93 | 72 | 5 226 | 21 742 | -3 046 | -5 905 |
Other Creditors | 21 116 | 17 679 | 11 443 | 12 989 | 2 127 | |||
Other Taxation Social Security Payable | 5 246 | 1 280 | 2 022 | 1 036 | 674 | 31 | ||
Property Plant Equipment Gross Cost | 1 110 | 1 110 | 11 344 | 13 175 | 14 603 | 32 785 | 38 593 | |
Total Assets Less Current Liabilities | 1 612 | 394 | 474 | 8 712 | 13 603 | 29 586 | 17 775 | 15 398 |
Trade Debtors Trade Receivables | 7 105 | 2 700 | 6 102 | 6 124 | 3 222 | 2 796 | ||
Advances Credits Directors | 9 099 | 10 964 | 10 196 | 179 | 2 892 | 5 242 | ||
Advances Credits Made In Period Directors | 9 099 | 1 865 | 3 071 | |||||
Creditors Due Within One Year | 15 419 | |||||||
Fixed Assets | 886 | |||||||
Tangible Fixed Assets Additions | 1 110 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 110 | |||||||
Tangible Fixed Assets Depreciation | 224 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 1, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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