Socialhootz started in year 2011 as Private Limited Company with registration number 07858983. The Socialhootz company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Gloucester at 21 The Plantation. Postal code: GL2 4SP. Since Tue, 26th Nov 2013 Socialhootz Ltd is no longer carrying the name Drivemysite.
The firm has 2 directors, namely Elizabeth R., George R.. Of them, Elizabeth R., George R. have been with the company the longest, being appointed on 24 November 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 The Plantation |
Office Address2 | Hardwicke |
Town | Gloucester |
Post code | GL2 4SP |
Country of origin | United Kingdom |
Registration Number | 07858983 |
Date of Incorporation | Thu, 24th Nov 2011 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is George R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth R. This PSC owns 25-50% shares and has 25-50% voting rights.
George R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Drivemysite | November 26, 2013 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 114 | 7 985 | 1 871 | 892 | 1 757 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 108 | 9 817 | 1 544 | 5 176 | 6 572 | |||||||
Current Assets | 9 252 | 8 774 | 1 995 | 892 | 1 757 | 10 067 | 3 474 | 7 565 | 18 556 | 25 432 | 23 678 | 13 694 |
Debtors | 3 000 | 467 | 370 | 285 | 649 | 250 | 1 930 | 2 389 | 11 983 | |||
Net Assets Liabilities | 11 902 | 25 628 | 27 837 | 25 580 | 13 072 | |||||||
Other Debtors | 150 | 2 872 | 10 001 | |||||||||
Property Plant Equipment | 1 413 | 995 | 1 881 | 7 222 | ||||||||
Cash Bank In Hand | 6 252 | 8 307 | 1 625 | 607 | 1 108 | |||||||
Tangible Fixed Assets | 888 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 7 114 | 7 885 | 1 771 | 792 | 1 657 | |||||||
Shareholder Funds | 7 114 | 7 985 | 1 871 | 892 | 1 757 | |||||||
Other | ||||||||||||
Description Principal Activities | 62 012 | 62 012 | 62 012 | |||||||||
Accrued Liabilities Deferred Income | 150 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 399 | 399 | 399 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 776 | 2 444 | 3 240 | 4 830 | 8 471 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Bank Borrowings Overdrafts | 416 | |||||||||||
Creditors | 86 | 207 | 416 | 150 | 3 129 | 1 773 | 1 829 | |||||
Fixed Assets | 7 222 | 5 933 | 4 074 | 1 606 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 668 | 796 | 1 590 | 3 642 | ||||||||
Net Current Assets Liabilities | 7 114 | 7 097 | 1 871 | 892 | 1 757 | 9 981 | 3 267 | 7 149 | 18 405 | 22 303 | 21 905 | 11 865 |
Property Plant Equipment Gross Cost | 1 776 | 3 857 | 4 235 | 6 711 | 15 694 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 081 | 378 | 2 476 | 8 983 | ||||||||
Total Assets Less Current Liabilities | 7 114 | 7 985 | 1 871 | 892 | 1 757 | 11 394 | 4 262 | 9 030 | 25 627 | 28 236 | 25 979 | 13 471 |
Trade Debtors Trade Receivables | 499 | 250 | 1 930 | 2 389 | 1 982 | |||||||
Useful Life Property Plant Equipment Years | 3 | |||||||||||
Administrative Expenses | 11 894 | |||||||||||
Cost Sales | 93 | |||||||||||
Creditors Due Within One Year | 2 138 | 1 677 | 124 | |||||||||
Gross Profit Loss | 20 784 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 86 | 208 | 416 | |||||||||
Other Operating Income | 2 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 7 114 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 8 892 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 776 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 776 | 1 776 | 1 776 | |||||||||
Tangible Fixed Assets Depreciation | 888 | 1 776 | 1 776 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 888 | 888 | ||||||||||
Taxation Social Security Due Within One Year | 2 115 | |||||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 778 | |||||||||||
Trade Creditors Trade Payables | -1 | |||||||||||
Trade Creditors Within One Year | 23 | |||||||||||
Turnover Gross Operating Revenue | 20 877 | |||||||||||
U K Current Corporation Tax | 1 778 | |||||||||||
Value Shares Allotted | 100 | |||||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 8 137 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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