Founded in 2015, London Senior Social, classified under reg no. 09714818 is an active company. Currently registered at 90 Rye Hill Park SE15 3JU, London the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31. Since 2016/06/12 London Senior Social is no longer carrying the name London Senior Social.
Currently there are 3 directors in the the firm, namely Barry M., Mariam W. and Brenda W.. In addition one secretary - Isolene C. - is with the company. As of 23 May 2024, there was 1 ex director - Claudia D.. There were no ex secretaries.
| Office Address | 90 Rye Hill Park |
| Office Address2 | Peckham, Southwark |
| Town | London |
| Post code | SE15 3JU |
| Country of origin | United Kingdom |
| Registration Number | 09714818 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (342 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 02 April 2018
Position: Secretary
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 03 August 2015
| London Senior Social | June 12, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -123 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 760 | 1 251 | 13 870 | 1 021 | ||||
| Current Assets | 227 | 723 | 1 910 | 2 401 | 3 382 | 13 870 | 1 021 | 380 |
| Debtors | 150 | 1 150 | ||||||
| Net Assets Liabilities | -123 | 373 | 1 510 | 2 001 | 2 993 | 3 836 | 321 | -370 |
| Net Assets Liabilities Including Pension Asset Liability | -123 | |||||||
| Tangible Fixed Assets | 227 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -123 | |||||||
| Other | ||||||||
| Administrative Expenses | 83 217 | 50 703 | ||||||
| Average Number Employees During Period | 2 | 6 | 4 | 8 | ||||
| Creditors | 350 | 350 | 400 | 400 | 389 | 10 034 | 700 | 750 |
| Gross Profit Loss | 84 059 | 47 188 | ||||||
| Net Current Assets Liabilities | -350 | 373 | 1 510 | 2 001 | 2 993 | 3 836 | 321 | -370 |
| Operating Profit Loss | 842 | -3 515 | ||||||
| Other Operating Expenses Format2 | 2 511 | 2 414 | ||||||
| Profit Loss | -123 | -655 | 491 | 804 | 683 | -3 515 | ||
| Profit Loss On Ordinary Activities Before Tax | 842 | -3 515 | ||||||
| Raw Materials Consumables Used | 13 284 | 27 114 | ||||||
| Taxation Social Security Payable | 198 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 188 | 159 | ||||||
| Total Assets Less Current Liabilities | -123 | 373 | 1 510 | 2 001 | 2 993 | 3 836 | 321 | -370 |
| Trade Creditors Trade Payables | 400 | 400 | 9 836 | 700 | ||||
| Trade Debtors Trade Receivables | 150 | 1 150 | ||||||
| Turnover Revenue | 2 388 | 1 759 | 13 775 | 28 106 | 84 059 | 47 188 | ||
| Creditors Due Within One Year | 350 | |||||||
| Fixed Assets | 227 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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