The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rees, Carron
    Director born in June 1963
    Individual (20 offsprings)
    Officer
    2002-06-14 ~ now
    OF - Director → CIF 0
    Mrs Carron Rees
    Born in June 1963
    Individual (20 offsprings)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rees, Owen Wyn
    Director born in June 1971
    Individual (17 offsprings)
    Officer
    2004-04-30 ~ now
    OF - Director → CIF 0
    Rees, Owen Wyn
    Individual (17 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Owen Wyn Rees
    Born in June 1971
    Individual (17 offsprings)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Baveja, Jagdish
    Individual (1 offspring)
    Officer
    2012-04-01 ~ 2016-03-31
    OF - Secretary → CIF 0
  • 2
    Herbert, Amanda Louise
    Accounts / Event Director born in April 1981
    Individual
    Officer
    2004-09-30 ~ 2007-01-30
    OF - Director → CIF 0
  • 3
    Rees, Carron
    Individual (20 offsprings)
    Officer
    2002-06-14 ~ 2012-04-01
    OF - Secretary → CIF 0
  • 4
    Rees, Owen Wyn
    Director born in June 1971
    Individual (17 offsprings)
    Officer
    2002-06-14 ~ 2003-07-01
    OF - Director → CIF 0
  • 5
    SW CORPORATE SERVICES LTD - now
    S W INCORPORATION LIMITED - 2012-10-24
    COMPLETE BUSINESS COMPUTING LIMITED - 1998-06-04
    62 Beresford Street, London
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    15,542 GBP2024-03-31
    Officer
    2002-06-14 ~ 2002-06-14
    PE - Director → CIF 0
  • 6
    SW COSEC LTD - now
    SW CORPORATE SERVICES LTD - 2012-10-24
    62 Beresford Street, Woolwich, London
    Dissolved Corporate (1 parent, 46 offsprings)
    Officer
    2002-06-14 ~ 2002-06-14
    PE - Secretary → CIF 0
parent relation
Company in focus

MAVERICK ADVERTISING & DESIGN LIMITED

Previous name
EDMONDS REES LEE LIMITED - 2003-04-16
Standard Industrial Classification
59112 - Video Production Activities
70229 - Management Consultancy Activities Other Than Financial Management
73110 - Advertising Agencies
73200 - Market Research And Public Opinion Polling
Brief company account
Average Number of Employees
802022-07-01 ~ 2023-06-30
782021-07-01 ~ 2022-06-30
Turnover/Revenue
11,949,211 GBP2022-07-01 ~ 2023-06-30
14,361,557 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-3,938,946 GBP2022-07-01 ~ 2023-06-30
-5,359,546 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
8,010,265 GBP2022-07-01 ~ 2023-06-30
9,002,011 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-7,178,732 GBP2022-07-01 ~ 2023-06-30
-6,949,384 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
868,866 GBP2022-07-01 ~ 2023-06-30
2,104,064 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
34,197 GBP2022-07-01 ~ 2023-06-30
250 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
867,558 GBP2022-07-01 ~ 2023-06-30
2,089,383 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
672,028 GBP2022-07-01 ~ 2023-06-30
1,669,971 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
260,058 GBP2023-06-30
257,445 GBP2022-06-30
Fixed Assets
260,058 GBP2023-06-30
257,445 GBP2022-06-30
Debtors
Non-current
224,742 GBP2023-06-30
224,742 GBP2022-06-30
Current
3,429,818 GBP2023-06-30
3,177,384 GBP2022-06-30
Cash at bank and in hand
7,187,993 GBP2023-06-30
12,286,123 GBP2022-06-30
Current Assets
10,842,553 GBP2023-06-30
15,688,249 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-6,086,598 GBP2023-06-30
-10,232,648 GBP2022-06-30
Net Current Assets/Liabilities
4,755,955 GBP2023-06-30
5,455,601 GBP2022-06-30
Total Assets Less Current Liabilities
5,016,013 GBP2023-06-30
5,713,046 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-166,667 GBP2022-06-30
Net Assets/Liabilities
5,016,013 GBP2023-06-30
5,546,379 GBP2022-06-30
Equity
Called up share capital
216 GBP2023-06-30
216 GBP2022-06-30
216 GBP2021-07-01
Capital redemption reserve
33 GBP2023-06-30
33 GBP2022-06-30
33 GBP2021-07-01
Retained earnings (accumulated losses)
5,015,764 GBP2023-06-30
5,546,130 GBP2022-06-30
4,873,975 GBP2021-07-01
Equity
5,016,013 GBP2023-06-30
5,546,379 GBP2022-06-30
4,874,224 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
672,028 GBP2022-07-01 ~ 2023-06-30
1,669,971 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,202,394 GBP2022-07-01 ~ 2023-06-30
-997,816 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-1,202,394 GBP2022-07-01 ~ 2023-06-30
-997,816 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
69,400 GBP2022-07-01 ~ 2023-06-30
67,008 GBP2021-07-01 ~ 2022-06-30
Cash and Cash Equivalents
7,187,993 GBP2023-06-30
12,286,123 GBP2022-06-30
9,491,749 GBP2021-07-01
Audit Fees/Expenses
18,350 GBP2022-07-01 ~ 2023-06-30
16,675 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
4,660,517 GBP2022-07-01 ~ 2023-06-30
4,467,234 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
588,253 GBP2022-07-01 ~ 2023-06-30
565,512 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
5,623,790 GBP2022-07-01 ~ 2023-06-30
5,237,473 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
68,909 GBP2022-07-01 ~ 2023-06-30
73,645 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
177,849 GBP2022-07-01 ~ 2023-06-30
388,698 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
1,202,394 GBP2022-07-01 ~ 2023-06-30
997,816 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
770,236 GBP2023-06-30
705,452 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
969,393 GBP2023-06-30
897,380 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
503,120 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
639,935 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
55,848 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
69,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
558,968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709,335 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
211,268 GBP2023-06-30
202,332 GBP2022-06-30
Other Debtors
Non-current
224,742 GBP2023-06-30
224,742 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,723,806 GBP2023-06-30
1,380,412 GBP2022-06-30
Other Debtors
Current
1,312,781 GBP2023-06-30
1,465,185 GBP2022-06-30
Prepayments/Accrued Income
Current
393,231 GBP2023-06-30
331,787 GBP2022-06-30
Bank Borrowings
Current
166,667 GBP2023-06-30
333,333 GBP2022-06-30
Trade Creditors/Trade Payables
Current
580,660 GBP2023-06-30
980,205 GBP2022-06-30
Corporation Tax Payable
Current
196,171 GBP2023-06-30
418,074 GBP2022-06-30
Taxation/Social Security Payable
Current
144,013 GBP2023-06-30
169,595 GBP2022-06-30
Other Creditors
Current
123,017 GBP2023-06-30
66,644 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,876,070 GBP2023-06-30
8,264,797 GBP2022-06-30
Creditors
Current
6,086,598 GBP2023-06-30
10,232,648 GBP2022-06-30
Bank Borrowings
Non-current
166,667 GBP2022-06-30
Creditors
Non-current
166,667 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
216 shares2023-06-30
216 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Advances or credits given to directors
801,515 GBP2022-07-01
2,739,874 GBP2021-07-01
Advances or credits made to directors during the period
592,418 GBP2022-07-01 ~ 2023-06-30
565,193 GBP2021-07-01 ~ 2022-06-30
Advances or credits repaid by directors
-702,418 GBP2022-07-01 ~ 2023-06-30
-2,503,552 GBP2021-07-01 ~ 2022-06-30
  • MAVERICK ADVERTISING & DESIGN LIMITED
    Info
    EDMONDS REES LEE LIMITED - 2003-04-16
    Registered number 04462001
    5 Gainsford Street, London SE1 2NE
    Private Limited Company incorporated on 2002-06-14 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.