Trilogy Marketing started in year 1997 as Private Limited Company with registration number 03483839. The Trilogy Marketing company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Maidenhead at Mickle Bystre Meadow View Lane. Postal code: SL6 2JG. Since Wed, 24th Mar 1999 Trilogy Marketing Limited is no longer carrying the name On Demand Marketing Services.
There is a single director in the firm at the moment - Tracy-Ann O., appointed on 19 December 1997. In addition, a secretary was appointed - Ian O., appointed on 19 December 1997. As of 29 April 2024, there were 2 ex directors - Jonathan W., Ian O. and others listed below. There were no ex secretaries.
Office Address | Mickle Bystre Meadow View Lane |
Office Address2 | Holyport |
Town | Maidenhead |
Post code | SL6 2JG |
Country of origin | United Kingdom |
Registration Number | 03483839 |
Date of Incorporation | Fri, 19th Dec 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Tracy-Anne O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian O. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy-Anne O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
On Demand Marketing Services | March 24, 1999 |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 25 833 | 50 925 | 41 469 | 2 216 | 56 947 | 10 539 | 81 650 | 72 835 |
Current Assets | 74 405 | 116 937 | 58 271 | 26 432 | 80 393 | 33 940 | 117 662 | 72 847 |
Debtors | 48 572 | 66 012 | 16 802 | 24 216 | 23 446 | 23 401 | 36 012 | 12 |
Net Assets Liabilities | 74 062 | 86 114 | 54 431 | 21 486 | 55 544 | 26 299 | 68 773 | 68 810 |
Other Debtors | 12 200 | |||||||
Property Plant Equipment | 37 188 | 29 798 | 23 368 | 21 880 | 19 114 | 16 053 | 13 360 | 41 284 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 500 | -1 500 | -1 500 | -1 500 | -1 500 | -1 675 | |
Accumulated Depreciation Impairment Property Plant Equipment | 40 911 | 49 351 | 55 947 | 62 284 | 67 892 | 72 632 | 76 596 | 87 645 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | 166 | 4 849 | 2 842 | 1 679 | 1 271 | 38 973 | |
Average Number Employees During Period | 1 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 106 757 | 152 052 | ||||||
Creditors | 30 093 | 53 161 | 21 268 | 21 169 | 39 030 | 19 564 | 58 408 | 35 802 |
Dividend Per Share Interim | 2 333 | 1 775 | 1 507 | 1 400 | 300 | 937 | 1 433 | |
Dividends Paid | -160 000 | -140 000 | ||||||
Dividends Paid On Shares Interim | 160 000 | 140 000 | 106 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 440 | 6 596 | 6 337 | 5 608 | 4 740 | 3 964 | 11 049 | |
Net Current Assets Liabilities | 44 312 | 63 776 | 37 003 | 5 263 | 41 562 | 15 378 | 59 451 | 37 045 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 30 093 | 44 560 | ||||||
Par Value Share | 2 667 | 2 333 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | 1 002 | 197 | |||||
Profit Loss | 106 757 | 152 052 | ||||||
Property Plant Equipment Gross Cost | 78 099 | 79 149 | 79 315 | 84 164 | 87 006 | 88 685 | 89 956 | 128 929 |
Provisions For Liabilities Balance Sheet Subtotal | 7 438 | 5 960 | 4 440 | 4 157 | 3 632 | 3 632 | 2 538 | 7 844 |
Taxation Social Security Payable | 7 807 | |||||||
Total Assets Less Current Liabilities | 81 500 | 93 574 | 60 371 | 27 143 | 60 676 | 31 431 | 72 811 | 78 329 |
Trade Creditors Trade Payables | 2 294 | |||||||
Trade Debtors Trade Receivables | 36 372 | 66 012 | ||||||
Amount Specific Advance Or Credit Directors | 1 021 | 8 988 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 10 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -959 | -5 021 | -197 | -8 988 | ||||
Director Remuneration | 8 040 | 8 040 | 7 896 | 6 708 | 7 200 | 7 200 | 7 200 | 7 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 14th, November 2017 |
accounts | Free Download (14 pages) |
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