Social Trinity Limited is a private limited company registered at Bonded Warehouse, 18 Lower Byrom Street, Manchester M3 4AP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 2 directors.
Director Michael S., appointed on 16 January 2023. Director Maxmillian L., appointed on 26 May 2017.
The company is officially classified as "other information service activities n.e.c." (Standard Industrial Classification: 63990). According to CH database there was a name change on 2017-07-07 and their previous name was Social Trinity (Manchester) Limited.
The last confirmation statement was sent on 2023-05-25 and the due date for the next filing is 2024-06-08. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Bonded Warehouse |
Office Address2 | 18 Lower Byrom Street |
Town | Manchester |
Post code | M3 4AP |
Country of origin | United Kingdom |
Registration Number | 10790906 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Maximillian L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.
Maximillian L.
Notified on | 26 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael S.
Notified on | 26 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Social Trinity (manchester) | July 7, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 387 | 36 779 | 92 435 | 46 380 | 62 779 |
Current Assets | 24 769 | 62 803 | 126 512 | 107 293 | 156 496 |
Debtors | 8 382 | 26 024 | 34 077 | 60 913 | 93 717 |
Other Debtors | 5 882 | 23 824 | 28 917 | 20 798 | 21 433 |
Property Plant Equipment | 8 035 | 7 706 | 7 760 | 9 805 | 14 161 |
Net Assets Liabilities | 52 367 | 45 840 | 24 931 | 43 697 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 1 751 | 3 847 | 7 367 | 3 612 | 6 231 |
Amount Specific Advance Or Credit Made In Period Directors | 1 751 | 4 605 | 5 905 | 10 404 | 9 093 |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 509 | 2 385 | 14 159 | 6 474 | |
Accumulated Depreciation Impairment Property Plant Equipment | 903 | 1 759 | 2 621 | 3 710 | 5 283 |
Average Number Employees During Period | 5 | 5 | 8 | 10 | 14 |
Creditors | 12 626 | 18 142 | 50 000 | 50 000 | 40 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 856 | 862 | 1 089 | 1 573 | |
Net Current Assets Liabilities | 12 143 | 44 661 | 88 080 | 65 126 | 69 536 |
Other Creditors | 161 | 4 687 | 50 000 | 50 000 | 40 000 |
Other Taxation Social Security Payable | 4 887 | 13 455 | 26 987 | 36 397 | 78 312 |
Property Plant Equipment Gross Cost | 8 938 | 9 465 | 10 381 | 13 515 | 19 444 |
Total Additions Including From Business Combinations Property Plant Equipment | 527 | 916 | 3 134 | 5 929 | |
Total Assets Less Current Liabilities | 20 178 | 52 367 | 95 840 | 74 931 | 83 697 |
Trade Creditors Trade Payables | 7 578 | 7 013 | |||
Trade Debtors Trade Receivables | 2 500 | 2 200 | 5 160 | 40 115 | 72 284 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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