Founded in 2016, Social Innovation Company, classified under reg no. 09943812 is an active company. Currently registered at 5 West Gate BN7 3BQ, Lewes the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Tracy T., Robert T.. Of them, Robert T. has been with the company the longest, being appointed on 11 January 2016 and Tracy T. has been with the company for the least time - from 6 April 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 West Gate |
| Office Address2 | Plumpton Green |
| Town | Lewes |
| Post code | BN7 3BQ |
| Country of origin | United Kingdom |
| Registration Number | 09943812 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 11 January 2016
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Robert T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tracy T. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert T.
| Notified on | 9 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tracy T.
| Notified on | 9 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 455 | 14 620 | 10 589 | 4 523 | 4 028 | 2 769 | 983 |
| Current Assets | 30 288 | 55 909 | 13 190 | 5 063 | 4 028 | 2 882 | 1 652 |
| Debtors | 15 833 | 41 289 | 2 601 | 540 | 113 | 669 | |
| Net Assets Liabilities | 61 | 37 783 | 7 454 | 2 067 | 1 978 | 96 | -2 756 |
| Other Debtors | 2 601 | 540 | 113 | 669 | |||
| Property Plant Equipment | 820 | 1 424 | 686 | 193 | |||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 1 497 | 780 | 3 307 | 720 | 720 | 720 | 1 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 791 | 1 529 | 2 022 | 2 215 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 065 | 1 150 | |||||
| Corporation Tax Payable | 5 313 | ||||||
| Creditors | 31 047 | 19 550 | 6 422 | 3 189 | 2 050 | 2 786 | 4 408 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 546 | 738 | 493 | 193 | ||
| Loans From Directors | 22 517 | 7 618 | 3 115 | 509 | 806 | 818 | 2 968 |
| Net Current Assets Liabilities | -759 | 36 359 | 6 768 | 1 874 | 1 978 | 96 | -2 756 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 500 | ||||||
| Other Taxation Social Security Payable | 1 720 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 065 | 2 215 | 2 215 | 2 215 | 2 215 | ||
| Taxation Social Security Payable | 7 033 | 11 152 | 1 960 | 24 | 1 248 | ||
| Trade Debtors Trade Receivables | 15 833 | 41 289 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy