Social Engine started in year 2015 as Private Limited Company with registration number 09445799. The Social Engine company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 26 Howard Walk. Postal code: N2 0HB.
Currently there are 2 directors in the the company, namely Toby B. and Avis J.. In addition one secretary - Toby B. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Howard Walk |
Town | London |
Post code | N2 0HB |
Country of origin | United Kingdom |
Registration Number | 09445799 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Public relations and communications activities |
Industry | Research and experimental development on social sciences and humanities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (212 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 4 | ||||||||
Balance Sheet | |||||||||
Current Assets | 15 914 | 11 002 | 57 503 | 116 909 | 181 517 | 170 307 | 196 591 | 318 810 | |
Net Assets Liabilities | 15 914 | 11 002 | 16 333 | 105 434 | 161 736 | 147 346 | 163 377 | 240 686 | |
Net Assets Liabilities Including Pension Asset Liability | 4 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 4 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 000 | 11 506 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 5 | ||||
Depreciation Amortisation Impairment Expense | 730 | 4 944 | |||||||
Fixed Assets | 1 303 | 1 781 | 2 167 | 2 916 | 4 197 | ||||
Net Current Assets Liabilities | 15 914 | 11 002 | 67 333 | 116 909 | 181 517 | 170 307 | 196 591 | 318 810 | |
Other Operating Expenses Format2 | 150 | 961 | 126 840 | 8 861 | 9 104 | 12 719 | 10 161 | 17 775 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 830 | ||||||||
Profit Loss | 69 914 | 14 057 | 61 456 | 90 982 | 98 415 | 43 284 | 54 206 | 45 563 | |
Provisions For Liabilities Balance Sheet Subtotal | 34 000 | 1 272 | 21 562 | 25 128 | 36 130 | 82 321 | |||
Raw Materials Consumables Used | 7 168 | 35 076 | 65 503 | 36 779 | 56 229 | 104 775 | 63 731 | ||
Staff Costs Employee Benefits Expense | 2 687 | 73 198 | 88 632 | 91 761 | 94 915 | 95 621 | 76 277 | 195 151 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 478 | 3 004 | 14 854 | 21 389 | 23 087 | 10 188 | 12 714 | 11 266 | |
Total Assets Less Current Liabilities | 4 | 15 914 | 11 002 | 67 333 | 118 212 | 183 298 | 172 474 | 199 507 | 323 007 |
Turnover Revenue | 97 397 | 126 296 | 292 512 | 278 496 | 262 300 | 218 419 | 258 133 | 333 486 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 29th February 2024 filed on: 6th, March 2024 |
accounts | Free Download (9 pages) |
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