Founded in 2015, The New Social, classified under reg no. 09905008 is an active company. Currently registered at 48 Darthmouth Road Dartmouth Road NW2 4EX, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Olga B., appointed on 7 December 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Karina G., Anna H. and others listed below. There were no ex secretaries.
Office Address | 48 Darthmouth Road Dartmouth Road |
Office Address2 | Flat 3 |
Town | London |
Post code | NW2 4EX |
Country of origin | United Kingdom |
Registration Number | 09905008 |
Date of Incorporation | Mon, 7th Dec 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Olya B. The abovementioned PSC and has 75,01-100% shares.
Olya B.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -5 071 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 932 | 1 550 | 3 305 | 238 | 519 | |||
Net Assets Liabilities | -5 071 | -9 046 | 1 | 175 | -291 | -1 580 | -1 580 | -1 580 |
Net Assets Liabilities Including Pension Asset Liability | -5 071 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -5 071 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 021 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 315 | 200 | 400 | 220 | 350 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors | 7 089 | 7 789 | 3 304 | 413 | 460 | 1 580 | 1 580 | 1 580 |
Net Current Assets Liabilities | -4 157 | -6 239 | 1 | 175 | 59 | -1 580 | ||
Provisions For Liabilities Balance Sheet Subtotal | 435 | |||||||
Total Assets Less Current Liabilities | -4 156 | -6 239 | 1 | 175 | 59 | -1 580 | ||
Average Number Employees During Period | 1 | 1 | ||||||
Accruals Deferred Income | 315 | |||||||
Creditors Due After One Year | 600 | |||||||
Creditors Due Within One Year | 7 089 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Sunday 31st December 2023 filed on: 12th, March 2024 |
accounts | Free Download (4 pages) |
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