Small World Marketing Limited

Active05656463 Private limited company
Incorporated
16 December 2005 (20 years)
Industry
Other reservation service activities n.e.c. (79909)
Directors
Matt Powell
Owned by
Matt Powell
Anita Powell
Accounts type
Total exemption full
Region
South West
Address
1 Long Street
Tetbury
GL8 8AA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
24 February 2027
Last conf. stmt
10 February 2026

Officers 2 active

Officer details are public data from the Companies House register.

Powell, Matt
Director · Appointed 5 May 2020
British
Born May 1978 (48)
Director · Appointed 16 December 2005
British
Born January 1976 (50)
Officer history (1 former)
5 May 2020
Appointed Powell, Matt as Director
5 May 2020
Resigned Lewis, Peter Elvet as Secretary
16 December 2005
Appointed Powell, Anita Susan as Director
16 December 2005
Appointed Lewis, Peter Elvet as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Matt Powell
Individual · Notified 30 April 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1978 (48)
Anita Powell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1976 (50)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£88,428
Cash
£35,532
Employees
4
Debt Ratio
50%
Current Ratio
2.2x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £62,702 £46,309 £29,610 £72,879 £88,742 £88,428
Balance sheet detail
202520242023202220212020
Fixed Assets£9,901£4,514£4,310£4,139£5,173£6,466
Current Assets£167,523£182,016£198,522£123,057£120,646£131,676
Debtors£131,991
Cash£35,532
Creditors (< 1 year)£76,496£85,288£107,453£55,086£29,478£41,408
Creditors (> 1 year)£12,500£12,500£22,500£42,500£50,000
Net Current Assets£91,027£96,728£91,069£67,971£91,168£90,268
Net Assets£88,428£88,742£72,879£29,610£46,309£62,702
Shareholder Funds£88,428£88,742£72,879£29,610£46,309£62,702

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 February 2026Confirmation statement with updates10 February 2026
22 December 2025Total exemption full accounts31 March 2025
18 February 2025Confirmation statement with updates10 February 2025
20 December 2024Micro company accounts31 March 2024
23 February 2024Confirmation statement with updates10 February 2024
Show all recent filings

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