MARKETINGUNITY LIMITED
Previous name
TELEKINESYS SOFTWARE LIMITED - 2008-07-17
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
62030 - Computer Facilities Management Activities
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
923 GBP2024-12-31
1,230 GBP2023-12-31
Debtors
5,010 GBP2024-12-31
5,265 GBP2023-12-31
Cash at bank and in hand
79,651 GBP2024-12-31
142,520 GBP2023-12-31
Current Assets
84,661 GBP2024-12-31
147,785 GBP2023-12-31
Creditors
Current
9,413 GBP2024-12-31
24,738 GBP2023-12-31
Net Current Assets/Liabilities
75,248 GBP2024-12-31
123,047 GBP2023-12-31
Total Assets Less Current Liabilities
76,171 GBP2024-12-31
124,277 GBP2023-12-31
Net Assets/Liabilities
75,996 GBP2024-12-31
124,043 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
74,996 GBP2024-12-31
123,043 GBP2023-12-31
Equity
75,996 GBP2024-12-31
124,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,818 GBP2023-12-31
Furniture and fittings
1,713 GBP2023-12-31
Computers
1,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,895 GBP2024-12-31
29,588 GBP2023-12-31
Furniture and fittings
1,713 GBP2024-12-31
1,713 GBP2023-12-31
Computers
1,191 GBP2024-12-31
1,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,799 GBP2024-12-31
32,492 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
923 GBP2024-12-31
1,230 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,157 GBP2024-12-31
1,465 GBP2023-12-31
Prepayments
Current
3,853 GBP2024-12-31
3,800 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,010 GBP2024-12-31
Amounts falling due within one year, Current
5,265 GBP2023-12-31
Trade Creditors/Trade Payables
Current
655 GBP2024-12-31
639 GBP2023-12-31
Corporation Tax Payable
Current
5,321 GBP2024-12-31
19,888 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,451 GBP2024-12-31
2,639 GBP2023-12-31
Other Creditors
Current
-276 GBP2024-12-31
310 GBP2023-12-31
Accrued Liabilities
Current
950 GBP2024-12-31
950 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,123 GBP2024-12-31
7,023 GBP2023-12-31
Between one and five year
6,401 GBP2024-12-31
6,967 GBP2023-12-31
All periods
17,524 GBP2024-12-31
13,990 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
MARKETINGUNITY LIMITED
InfoTELEKINESYS SOFTWARE LIMITED - 2008-07-17
Registered number 03286841
Liberty House Greenham Business Park, Greenham, Thatcham, Berkshire RG19 6HW
PRIVATE LIMITED COMPANY incorporated on 1996-12-03 (29 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-22
CIF 0