Social Kick Limited is a private limited company situated at 49 Peter Street, 6Th Floor,, Manchester M2 3NG. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 1 director.
Director Adam J., appointed on 31 August 2017.
The company is classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was filed on 2023-08-30 and the date for the subsequent filing is 2024-09-13. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 49 Peter Street |
Office Address2 | 6th Floor, |
Town | Manchester |
Post code | M2 3NG |
Country of origin | United Kingdom |
Registration Number | 10939408 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Adam J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam J.
Notified on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 20 937 | 27 274 | 73 702 | 38 867 |
Current Assets | 20 937 | 28 638 | 73 702 | 45 867 |
Debtors | 1 364 | |||
Property Plant Equipment | 741 | 1 235 | 3 930 | |
Other Debtors | 1 364 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 | 632 | 2 095 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 157 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 6 626 | |||
Corporation Tax Payable | 3 070 | 10 643 | 7 781 | |
Creditors | 9 100 | 17 769 | 63 342 | 87 042 |
Current Asset Investments | 7 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 420 | 1 463 | |
Net Current Assets Liabilities | 11 837 | 10 869 | 10 360 | -41 175 |
Other Creditors | 1 656 | 14 699 | 52 559 | 59 370 |
Other Investments Other Than Loans | 7 000 | |||
Other Taxation Social Security Payable | 7 444 | 3 070 | 140 | 13 265 |
Property Plant Equipment Gross Cost | 953 | 1 868 | 6 025 | |
Total Additions Including From Business Combinations Property Plant Equipment | 953 | 914 | ||
Total Assets Less Current Liabilities | 11 837 | 11 610 | 11 595 | -37 245 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 6th, September 2023 |
accounts | Free Download (7 pages) |
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