Founded in 2013, Smallthorne Social Society Cic, classified under reg no. 08445497 is an active company. Currently registered at Smallthorne Community Centtre Community Drive ST6 1QE, Stoke-on-trent the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 5 directors, namely Matt W., June B. and Marilyn H. and others. Of them, Matt W., June B., Marilyn H., Neil H., Kate W. have been with the company the longest, being appointed on 14 March 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Smallthorne Community Centtre Community Drive |
| Office Address2 | Smallthorne |
| Town | Stoke-on-trent |
| Post code | ST6 1QE |
| Country of origin | United Kingdom |
| Registration Number | 08445497 |
| Date of Incorporation | Thu, 14th Mar 2013 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Neil H. This PSC has significiant influence or control over the company,.
Neil H.
| Notified on | 14 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 136 | 2 539 | 4 816 | 2 128 |
| Current Assets | 12 325 | 4 451 | 6 728 | 4 040 |
| Debtors | 243 | |||
| Net Assets Liabilities | 5 715 | 1 438 | 3 033 | -371 |
| Total Inventories | 3 946 | 1 912 | 1 912 | 1 912 |
| Other | ||||
| Accrued Liabilities Deferred Income | 610 | 650 | ||
| Administrative Expenses | 10 576 | 4 512 | 3 405 | 3 442 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Cost Sales | 7 177 | 2 687 | ||
| Creditors | 6 610 | 3 013 | 3 695 | 4 411 |
| Gross Profit Loss | 10 153 | 235 | 5 000 | 38 |
| Net Current Assets Liabilities | 5 715 | 1 438 | 6 728 | -371 |
| Operating Profit Loss | -423 | -4 277 | 1 595 | -3 404 |
| Other Creditors | 6 000 | 2 363 | 3 695 | 4 411 |
| Other Inventories | 3 946 | 1 912 | 1 912 | 1 912 |
| Prepayments Accrued Income | 243 | |||
| Profit Loss On Ordinary Activities After Tax | -423 | -4 277 | 1 595 | -3 404 |
| Profit Loss On Ordinary Activities Before Tax | -423 | -4 277 | 1 595 | -3 404 |
| Total Assets Less Current Liabilities | 5 715 | 4 451 | 6 728 | -371 |
| Turnover Revenue | 17 330 | 2 922 | 5 000 | 38 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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