Soc-med started in year 2015 as Private Limited Company with registration number 09513117. The Soc-med company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Salford at The Landing Blue. Postal code: M50 2ST.
The firm has one director. Karim L., appointed on 26 March 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Landing Blue |
Office Address2 | Media City Uk |
Town | Salford |
Post code | M50 2ST |
Country of origin | United Kingdom |
Registration Number | 09513117 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Karim L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karim L.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 376 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 511 | 1 055 | 1 878 | 3 497 | 1 249 | 863 | |
Current Assets | 237 | 511 | 3 497 | 39 612 | 863 | ||
Property Plant Equipment | 473 | 355 | |||||
Debtors | 38 363 | ||||||
Net Assets Liabilities | 1 263 | -12 460 | 2 486 | ||||
Other Debtors | 38 363 | ||||||
Cash Bank In Hand | 237 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 376 | ||||||
Tangible Fixed Assets | 631 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 508 | ||||||
Profit Loss Account Reserve | -369 | ||||||
Shareholder Funds | 376 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 289 | 407 | 762 | 762 | 762 | ||
Creditors | 467 | 2 929 | 3 864 | 1 860 | 2 234 | 48 000 | 45 800 |
Fixed Assets | 631 | 473 | 11 000 | 69 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 355 | |||||
Net Current Assets Liabilities | 237 | -2 418 | -2 809 | 18 | 1 263 | 24 540 | -21 214 |
Other Creditors | 2 605 | 1 702 | 962 | 758 | 48 000 | 45 800 | |
Other Taxation Social Security Payable | 324 | 2 162 | 898 | 1 476 | 14 422 | 1 379 | |
Property Plant Equipment Gross Cost | 762 | 762 | 762 | 762 | 762 | ||
Total Assets Less Current Liabilities | 876 | -1 945 | -2 454 | 18 | 1 263 | 35 540 | 48 286 |
Trade Creditors Trade Payables | -1 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 500 | ||||||
Average Number Employees During Period | 1 | ||||||
Bank Borrowings Overdrafts | 4 825 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 6 500 | ||||||
Intangible Assets | 11 000 | 69 500 | |||||
Intangible Assets Gross Cost | 11 000 | 76 000 | |||||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | 65 000 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 8 | ||||||
Creditors Due After One Year | 500 | ||||||
Non-instalment Debts Due After5 Years | 500 | ||||||
Other Aggregate Reserves | 237 | ||||||
Tangible Fixed Assets Cost Or Valuation | 631 | ||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 631 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/26 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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