Our Social Management Limited is a private limited company situated at Evolution House Iceni Court, Delft Way, Norwich NR6 6BB. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-08-31, this 3-year-old company is run by 2 directors.
Director Kukhan G., appointed on 05 September 2020. Director Scott M., appointed on 31 August 2020.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was sent on 2023-08-30 and the deadline for the subsequent filing is 2024-09-13. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 12845887 |
| Date of Incorporation | Mon, 31st Aug 2020 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 05 September 2020
Position: Director
Appointed: 31 August 2020
The list of PSCs that own or control the company consists of 2 names. As we established, there is Scott M. This PSC has significiant influence or control over this company,. Another one in the PSC register is Our Social Collective Limited that entered London, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Scott M.
| Notified on | 31 August 2020 |
| Nature of control: |
significiant influence or control |
Our Social Collective Limited
64 New Cavendish Street, London, W1G 8TB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 10767517 |
| Notified on | 31 August 2020 |
| Ceased on | 2 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 825 | 12 080 | 18 116 |
| Current Assets | 104 489 | 352 489 | 360 317 |
| Debtors | 87 664 | 340 409 | 342 201 |
| Other Debtors | 100 | 31 780 | 62 136 |
| Other | |||
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 104 893 | 354 439 | 437 359 |
| Net Current Assets Liabilities | -404 | -1 950 | -77 042 |
| Other Creditors | 54 173 | 331 929 | 50 835 |
| Other Taxation Social Security Payable | 24 520 | 1 045 | |
| Total Assets Less Current Liabilities | -404 | -1 950 | -77 042 |
| Trade Creditors Trade Payables | 26 200 | 21 465 | 386 524 |
| Trade Debtors Trade Receivables | 87 564 | 308 629 | 280 065 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Wed, 31st May 2023 filed on: 20th, October 2023 |
accounts | Free Download (1 page) |
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