That Little Marketing Company Limited is a private limited company that can be found at C/O Mmp Accounting Solutions Ltd Unit 34 Basepoint, Shearway Business Park, Folkestone CT19 4RH. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 1 director.
Director Vikki E., appointed on 27 June 2017.
The company is officially classified as "advertising agencies" (SIC code: 73110).
The last confirmation statement was sent on 2023-06-26 and the date for the subsequent filing is 2024-07-10. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | C/o Mmp Accounting Solutions Ltd Unit 34 Basepoint |
| Office Address2 | Shearway Business Park |
| Town | Folkestone |
| Post code | CT19 4RH |
| Country of origin | United Kingdom |
| Registration Number | 10836699 |
| Date of Incorporation | Tue, 27th Jun 2017 |
| Industry | Advertising agencies |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2017
The register of PSCs who own or control the company includes 1 name. As we identified, there is Vikki E. The abovementioned PSC has significiant influence or control over this company,.
Vikki E.
| Notified on | 27 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 385 | 8 468 | 9 408 | 7 641 | 4 748 | |
| Current Assets | 8 565 | 8 853 | 9 408 | 8 651 | 7 023 | 10 153 |
| Debtors | 180 | 385 | 1 010 | 2 275 | ||
| Property Plant Equipment | 816 | 612 | 459 | 344 | 258 | |
| Other | ||||||
| Accrued Liabilities | 841 | 865 | 888 | 960 | 1 056 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | 476 | 629 | 744 | 830 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 792 | 4 912 | 3 194 | 3 941 | 4 329 | |
| Creditors | 6 077 | 7 927 | 6 233 | 5 671 | 5 587 | 10 590 |
| Dividends Paid | 22 500 | 11 368 | 17 000 | 20 000 | ||
| Fixed Assets | 258 | 194 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 204 | 153 | 115 | 86 | |
| Net Current Assets Liabilities | 2 488 | 926 | 3 175 | 2 980 | 1 436 | -437 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 2 284 | |||||
| Other Taxation Social Security Payable | 3 792 | 13 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 20 734 | 13 464 | 16 690 | 18 370 | ||
| Property Plant Equipment Gross Cost | 1 088 | 1 088 | 1 088 | 1 088 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 088 | |||||
| Total Assets Less Current Liabilities | 3 304 | 1 538 | 3 634 | 3 324 | 1 694 | -243 |
| Trade Creditors Trade Payables | 1 | -1 | 495 | |||
| Trade Debtors Trade Receivables | 180 | 385 | 1 010 | 60 | ||
| Prepayments Accrued Income | 2 215 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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