Founded in 2016, Social Media Platform 1, classified under reg no. 10042732 is an active company. Currently registered at The Granary ME16 9NT, Maidstone the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 3 directors, namely Mark R., Frank D. and Terrence H.. Of them, Mark R., Frank D., Terrence H. have been with the company the longest, being appointed on 4 March 2016. As of 10 May 2024, there was 1 ex director - David L.. There were no ex secretaries.
Office Address | The Granary |
Office Address2 | Hermitage Court, Hermitage Lane |
Town | Maidstone |
Post code | ME16 9NT |
Country of origin | United Kingdom |
Registration Number | 10042732 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Mark R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Frank D. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frank D.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 66 968 | 14 700 | 7 655 | 62 054 | 74 210 | 38 565 | 2 351 |
Current Assets | 99 641 | 109 360 | 92 562 | 133 221 | 133 857 | 50 566 | 14 351 |
Debtors | 32 673 | 94 660 | 84 907 | 71 167 | 59 647 | 12 001 | 12 000 |
Net Assets Liabilities | -38 220 | -48 144 | 78 948 | 65 660 | 65 758 | -781 | -49 024 |
Other Debtors | 10 000 | 10 000 | 16 500 | ||||
Property Plant Equipment | 3 322 | 2 549 | 1 776 | 1 003 | 1 736 | 586 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 544 | 1 317 | 2 090 | 2 864 | 4 014 | 5 164 | |
Average Number Employees During Period | 2 | 3 | 3 | 4 | |||
Bank Borrowings Overdrafts | 32 500 | 30 682 | 23 486 | 16 446 | |||
Creditors | 136 738 | 151 875 | 16 163 | 32 500 | 30 682 | 23 486 | 16 446 |
Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 773 | 773 | 773 | 1 150 | 1 150 | |
Net Current Assets Liabilities | 98 518 | 100 409 | 76 399 | 96 384 | 95 437 | 20 969 | -33 164 |
Number Shares Issued Fully Paid | 160 | 160 | |||||
Other Creditors | 136 738 | 151 875 | 4 245 | 4 302 | 4 299 | 1 355 | 39 342 |
Other Taxation Social Security Payable | 14 | 7 680 | 11 918 | 14 727 | 16 376 | 9 266 | 6 789 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 866 | 3 866 | 3 866 | 3 866 | 5 750 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 866 | 1 884 | |||||
Total Assets Less Current Liabilities | 98 518 | 103 731 | 78 948 | 98 160 | 96 440 | 22 705 | -32 578 |
Trade Creditors Trade Payables | 259 | 17 808 | 17 745 | 18 976 | 1 384 | ||
Trade Debtors Trade Receivables | 22 673 | 84 660 | 68 407 | 71 167 | 59 647 | 12 001 | 12 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Mar 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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