Social Media Solutions (UK) started in year 2012 as Private Limited Company with registration number 07978754. The Social Media Solutions (UK) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW. Since Wed, 24th Dec 2014 Social Media Solutions (UK) Ltd is no longer carrying the name Jobweb.
The firm has one director. Pamela H., appointed on 6 March 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marland House |
Office Address2 | 13 Huddersfield Road |
Town | Barnsley |
Post code | S70 2LW |
Country of origin | United Kingdom |
Registration Number | 07978754 |
Date of Incorporation | Tue, 6th Mar 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Pamela H. The abovementioned PSC and has 75,01-100% shares.
Pamela H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jobweb | December 24, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Net Worth | -9 448 | -8 646 | -7 374 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 570 | 1 581 | 1 881 | ||||||
Cash Bank On Hand | 1 881 | 1 872 | 1 536 | 390 | 1 621 | 11 849 | 683 | ||
Current Assets | 993 | 1 664 | 3 266 | 2 716 | 5 427 | 1 963 | 3 696 | 13 196 | 683 |
Debtors | 423 | 83 | 1 385 | 844 | 3 891 | 1 573 | 2 075 | 1 347 | |
Other Debtors | 485 | 210 | 210 | 210 | |||||
Property Plant Equipment | 285 | 410 | 312 | ||||||
Tangible Fixed Assets | 100 | 25 | |||||||
Net Assets Liabilities | -8 655 | -6 907 | -1 034 | -7 333 | |||||
Net Assets Liabilities Including Pension Asset Liability | -9 448 | -8 646 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -9 548 | -8 746 | -7 474 | ||||||
Shareholder Funds | -9 448 | -8 646 | -7 374 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 100 | 100 | 50 | 129 | 227 | |||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 008 | 434 | 5 100 | 4 336 | |||||
Creditors | 10 640 | 10 087 | 11 291 | 10 903 | 10 935 | 5 100 | 8 016 | ||
Creditors Due Within One Year | 10 541 | 10 335 | 10 640 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 | 121 | 300 | ||||||
Disposals Property Plant Equipment | 100 | 335 | 539 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 200 | 98 | 73 | |||||
Net Current Assets Liabilities | -9 548 | -8 671 | -7 374 | -7 371 | -5 864 | -8 940 | -7 239 | 3 813 | -7 333 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 10 606 | 9 334 | 8 795 | 9 798 | 10 240 | 6 404 | 3 680 | ||
Other Taxation Social Security Payable | 34 | 974 | 381 | 484 | 1 875 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 100 | 100 | 100 | 335 | 539 | 539 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 200 | 100 | |||||||
Tangible Fixed Assets Depreciation | 100 | 75 | 100 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | 25 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 335 | 539 | |||||||
Total Assets Less Current Liabilities | -9 448 | -8 646 | -7 374 | -7 371 | -5 864 | -8 655 | -6 829 | 4 125 | -7 333 |
Trade Creditors Trade Payables | 753 | 514 | 290 | 211 | 204 | ||||
Trade Debtors Trade Receivables | 1 385 | 844 | 3 406 | 1 363 | 1 865 | 1 137 | |||
Provisions For Liabilities Balance Sheet Subtotal | 78 | 59 | |||||||
Fixed Assets | 100 | 25 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 75 | ||||||||
Tangible Fixed Assets Disposals | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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