FAMILY & EDUCATION MARKETING LIMITED
Period: 2008-03-17 ~ 2022-06-22
Company number: 06535747
Registered name FAMILY & EDUCATION MARKETING LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 5,081 GBP 2018-03-31
1 GBP 2017-03-31
Property, Plant & Equipment 9,772 GBP 2018-03-31
4,143 GBP 2017-03-31
Fixed Assets 14,853 GBP 2018-03-31
4,144 GBP 2017-03-31
Debtors 367,327 GBP 2018-03-31
365,764 GBP 2017-03-31
Cash at bank and in hand 5,933 GBP 2018-03-31
54,465 GBP 2017-03-31
Current Assets 373,260 GBP 2018-03-31
420,229 GBP 2017-03-31
Creditors Current
262,242 GBP 2018-03-31
308,909 GBP 2017-03-31
Net Current Assets/Liabilities 111,018 GBP 2018-03-31
111,320 GBP 2017-03-31
Total Assets Less Current Liabilities 125,871 GBP 2018-03-31
115,464 GBP 2017-03-31
Net Assets/Liabilities 124,014 GBP 2018-03-31
114,677 GBP 2017-03-31
Equity Called up share capital
201 GBP 2018-03-31
201 GBP 2017-03-31
Share premium
39,989 GBP 2018-03-31
39,989 GBP 2017-03-31
Retained earnings (accumulated losses)
83,824 GBP 2018-03-31
74,487 GBP 2017-03-31
Equity 124,014 GBP 2018-03-31
114,677 GBP 2017-03-31
Average Number of Employees 6 2017-04-01 ~ 2018-03-31
6 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
5,000 GBP 2018-03-31
5,000 GBP 2017-03-31
Patents/Trademarks/Licences/Concessions
40,000 GBP 2018-03-31
40,000 GBP 2017-03-31
Computer software
121,854 GBP 2018-03-31
115,504 GBP 2017-03-31
Intangible Assets - Gross Cost 166,854 GBP 2018-03-31
160,504 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
5,000 GBP 2018-03-31
5,000 GBP 2017-03-31
Patents/Trademarks/Licences/Concessions
40,000 GBP 2018-03-31
40,000 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment 161,773 GBP 2018-03-31
160,503 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year 1,270 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
11,960 GBP 2018-03-31
741 GBP 2017-03-31
Computers
11,003 GBP 2018-03-31
11,003 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 22,963 GBP 2018-03-31
11,744 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
3,447 GBP 2018-03-31
609 GBP 2017-03-31
Computers
9,744 GBP 2018-03-31
6,992 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,191 GBP 2018-03-31
7,601 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,838 GBP 2017-04-01 ~ 2018-03-31
Computers
2,752 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,590 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Furniture and fittings
8,513 GBP 2018-03-31
132 GBP 2017-03-31
Computers
1,259 GBP 2018-03-31
4,011 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
169,489 GBP 2018-03-31
169,122 GBP 2017-03-31
Other Debtors Current
5,836 GBP 2018-03-31
1,644 GBP 2017-03-31
Prepayments/Accrued Income Current
7,339 GBP 2018-03-31
3,137 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
367,327 GBP 2018-03-31
365,764 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
11,214 GBP 2018-03-31
Trade Creditors/Trade Payables Current
48,774 GBP 2018-03-31
7,073 GBP 2017-03-31
Amounts owed to group undertakings Current
101,033 GBP 2018-03-31
Corporation Tax Payable Current
3,802 GBP 2018-03-31
3,339 GBP 2017-03-31
Other Taxation & Social Security Payable Current
37,455 GBP 2018-03-31
50,671 GBP 2017-03-31
Other Creditors Current
113 GBP 2018-03-31
114 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
54,544 GBP 2018-03-31
240,651 GBP 2017-03-31
FAMILY & EDUCATION MARKETING LIMITED Info Registered number 06535747 Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 2008-03-17 and dissolved on 2022-06-22 (14 years 3 months). The status of the company number is Dissolved .
CIF 0