Company Overview
The Marketing Department Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 30 November 2015, so this is a well established company. The Marketing Department Ltd has been in business for 10 years and 4 months. The accounts status is unaudited abridged and the accounts are next due on Monday 31 August 2026.
Registered Address

Suite 11, Fairfield 1048 Govan Road, Glasgow, G51 4XS
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Companies House Data
Company NameTHE MARKETING DEPARTMENT LTD
Company NumberSC521471
Registered Office AddressSuite 11, Fairfield 1048 Govan Road
 G51 4XS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/11/2015
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date28/12/2016
Directors & Members
Christopher Graham - Director
(British, 41 years old, born June 1985)
Appointed 30 November 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Christopher Graham
PEEK- POSSIBILITIES FOR EACH AND EVERY KID LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 4,902 4,902 6,536
Current Assets 55,424 55,424 78,142
Creditors Due Within One Year 23,506 23,506 41,303
Working Cap 31,918 31,918 36,839
Total Assets Less Current Liabilities 36,820 36,820 43,375
Long-term Liabilities 35,814 35,814 41,898
Net Assets 1,006 1,006 1,477
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,006 1,006 1,477
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 8.1% 8.1% 7.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 91.9% 91.9% 92.3%
Creditors Due Within One Year 39.0% 39.0% 48.8%
Net Current Assets Liabilities 52.9% 52.9% 43.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.7% 1.7% 1.7%
Capital Employed - - -
Total Assets Less Current Liabilities 61.0% 61.0% 51.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 2.4 2.4 1.9
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 60,326 60,326 84,678
Debt 59,320 59,320 83,201
Net Assets/Debt 1,006 1,006 1,477

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 29 November 2025 with updates
Confirmation statement made on 29 November 2024 with updates
Confirmation statement made on 29 November 2023 with updates
Registered office address changed from C/O Mcc Accountants (Scotland) Ltd Suite 2, Burnfield House 4a Burnfield Avenue Thornliebank Glasgow G46 7TL Scotland to Suite 11, Fairfield 1048 Govan Road Glasgow G51 4XS on 15 November 2023
Registered office address changed from 4a C/O Morrisons Chartered Certified Accountants Burnfield House, 4a Burnfield Avenue Glasgow G46 7TL United Kingdom to C/O Mcc Accountants (Scotland) Ltd Suite 2, Burnfield House 4a Burnfield Avenue Thornliebank Glasgow G46 7TL on 2 February 2023
Confirmation statement made on 29 November 2022 with no updates
Director's details changed for Mr Christopher Graham on 1 February 2022
Change of details for Mr Christopher Graham as a person with significant control on 1 February 2022
Confirmation statement made on 29 November 2021 with no updates
Confirmation statement made on 29 November 2020 with no updates
Confirmation statement made on 29 November 2019 with no updates
Change of details for Mr Christopher Graham as a person with significant control on 17 May 2019
Confirmation statement made on 29 November 2018 with updates
Confirmation statement made on 29 November 2017 with no updates
Registered office address changed from Flat 2/1 133 Meadowpark Street Glasgow G31 2SY Scotland to 4a C/O Morrisons Chartered Certified Accountants Burnfield House, 4a Burnfield Avenue Glasgow G46 7TL on 19 June 2017
Confirmation statement made on 29 November 2016 with updates
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