Social Impact Marketing Ltd is a private limited company that can be found at 19 St. Brides Road, Wick, Cowbridge CF71 7QB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-16, this 3-year-old company is run by 1 director.
Director Tomos L., appointed on 16 August 2020.
The company is categorised as "advertising agencies" (SIC code: 73110).
The last confirmation statement was filed on 2023-08-12 and the due date for the subsequent filing is 2024-08-26. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 19 St. Brides Road |
| Office Address2 | Wick |
| Town | Cowbridge |
| Post code | CF71 7QB |
| Country of origin | United Kingdom |
| Registration Number | 12816194 |
| Date of Incorporation | Sun, 16th Aug 2020 |
| Industry | Advertising agencies |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 16 August 2020
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Tomos L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomos L.
| Notified on | 16 August 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 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 306 | 4 146 | 3 431 |
| Current Assets | 1 974 | 4 146 | 15 431 |
| Debtors | 668 | 12 000 | |
| Other Debtors | 12 000 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 230 | 2 460 | 3 690 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 16 665 | 14 978 | 16 645 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 230 | 1 230 | 1 230 |
| Intangible Assets | 11 070 | 9 840 | 8 610 |
| Intangible Assets Gross Cost | 12 300 | 12 300 | |
| Net Current Assets Liabilities | -14 691 | -10 832 | -1 214 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 16 665 | 14 657 | 13 216 |
| Other Taxation Social Security Payable | 321 | 3 429 | |
| Par Value Share | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | -3 621 | -992 | 7 396 |
| Total Additions Including From Business Combinations Intangible Assets | 12 300 | ||
| Trade Debtors Trade Receivables | 668 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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