Going Social Ltd is a private limited company that can be found at Office 3 Downs Meadow Stables, Ranmore Road, Dorking RH4 1HW. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-03, this 3-year-old company is run by 1 director.
Director Georgina S., appointed on 06 August 2020.
The company is classified as "media representation services" (Standard Industrial Classification: 73120). According to official records there was a name change on 2022-07-29 and their previous name was Midnight Media Ltd.
The last confirmation statement was filed on 2022-11-21 and the date for the subsequent filing is 2023-12-05. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Office 3 Downs Meadow Stables |
| Office Address2 | Ranmore Road |
| Town | Dorking |
| Post code | RH4 1HW |
| Country of origin | United Kingdom |
| Registration Number | 12715702 |
| Date of Incorporation | Fri, 3rd Jul 2020 |
| Industry | Media representation services |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 06 August 2020
The register of persons with significant control who own or have control over the company includes 3 names. As we found, there is Georgina S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is James W. This PSC owns 25-50% shares. Moving on, there is James W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Georgina S.
| Notified on | 3 July 2020 |
| Nature of control: |
significiant influence or control |
James W.
| Notified on | 16 May 2022 |
| Ceased on | 18 November 2022 |
| Nature of control: |
25-50% shares |
James W.
| Notified on | 3 July 2020 |
| Ceased on | 16 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Midnight Media | July 29, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 326 | 20 251 | |
| Current Assets | 103 308 | 57 589 | |
| Debtors | 90 982 | 37 338 | |
| Net Assets Liabilities | 1 649 | 3 708 | 785 |
| Property Plant Equipment | 5 964 | 3 465 | 311 |
| Other | |||
| Version Production Software | 2 021 | 2 024 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 938 | 6 092 | 9 246 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 902 | 655 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 107 623 | 57 346 | -474 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 938 | 3 154 | 3 154 |
| Loans From Directors | -69 072 | -83 054 | |
| Net Current Assets Liabilities | -4 315 | 243 | 474 |
| Property Plant Equipment Gross Cost | 8 902 | 9 557 | 9 557 |
| Taxation Social Security Payable | 38 806 | 60 986 | 49 673 |
| Trade Debtors Trade Receivables | 90 982 | 37 338 | |
| Value-added Tax Payable | 68 817 | 65 432 | 32 907 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sat, 29th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy