MARKETINGUNITY LIMITED
Previous name
TELEKINESYS SOFTWARE LIMITED - 2008-07-17
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,230 GBP2023-12-31
1,641 GBP2022-12-31
Debtors
5,265 GBP2023-12-31
60,690 GBP2022-12-31
Cash at bank and in hand
142,520 GBP2023-12-31
126,303 GBP2022-12-31
Current Assets
147,785 GBP2023-12-31
186,993 GBP2022-12-31
Creditors
Current
24,738 GBP2023-12-31
65,599 GBP2022-12-31
Net Current Assets/Liabilities
123,047 GBP2023-12-31
121,394 GBP2022-12-31
Total Assets Less Current Liabilities
124,277 GBP2023-12-31
123,035 GBP2022-12-31
Net Assets/Liabilities
124,043 GBP2023-12-31
122,723 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
123,043 GBP2023-12-31
121,723 GBP2022-12-31
Equity
124,043 GBP2023-12-31
122,723 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,818 GBP2022-12-31
Furniture and fittings
1,713 GBP2022-12-31
Computers
1,191 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,722 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,588 GBP2023-12-31
29,177 GBP2022-12-31
Furniture and fittings
1,713 GBP2023-12-31
1,713 GBP2022-12-31
Computers
1,191 GBP2023-12-31
1,191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,492 GBP2023-12-31
32,081 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,230 GBP2023-12-31
1,641 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
55,836 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,465 GBP2023-12-31
Prepayments
Current
3,800 GBP2023-12-31
4,854 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,265 GBP2023-12-31
60,690 GBP2022-12-31
Trade Creditors/Trade Payables
Current
639 GBP2023-12-31
412 GBP2022-12-31
Corporation Tax Payable
Current
19,888 GBP2023-12-31
26,395 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,639 GBP2023-12-31
2,288 GBP2022-12-31
Other Creditors
Current
310 GBP2023-12-31
118 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
23,265 GBP2022-12-31
Accrued Liabilities
Current
950 GBP2023-12-31
950 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,023 GBP2023-12-31
1,898 GBP2022-12-31
Between one and five year
6,967 GBP2023-12-31
All periods
13,990 GBP2023-12-31
1,898 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
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 (28 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-22
CIF 0