Social Panda started in year 2012 as Private Limited Company with registration number 08217801. The Social Panda company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Southwell at Lamont House. Postal code: NG25 0GA.
The company has 2 directors, namely Paula S., Niall S.. Of them, Niall S. has been with the company the longest, being appointed on 17 September 2012 and Paula S. has been with the company for the least time - from 1 April 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lamont House |
Office Address2 | 4 Canons Close |
Town | Southwell |
Post code | NG25 0GA |
Country of origin | United Kingdom |
Registration Number | 08217801 |
Date of Incorporation | Mon, 17th Sep 2012 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Niall S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paula S. This PSC owns 25-50% shares and has 25-50% voting rights.
Niall S.
Notified on | 17 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paula S.
Notified on | 17 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 367 | 36 186 | 44 845 | 5 005 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 25 003 | 43 070 | 47 270 | 2 975 | |||||||
Cash Bank On Hand | 2 975 | 7 084 | 118 | 19 174 | 17 415 | 23 092 | 44 743 | 32 134 | |||
Current Assets | 26 094 | 58 739 | 70 702 | 41 254 | 34 530 | 23 182 | 29 140 | 28 047 | 42 422 | 57 394 | 34 056 |
Debtors | 1 091 | 15 669 | 23 432 | 38 279 | 27 446 | 23 064 | 9 966 | 10 632 | 19 330 | 12 651 | 1 922 |
Net Assets Liabilities | 20 022 | 5 399 | |||||||||
Other Debtors | 13 796 | 1 812 | 7 941 | 3 688 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 366 | 36 185 | 44 745 | 4 905 | |||||||
Shareholder Funds | 7 367 | 36 186 | 44 845 | 5 005 | |||||||
Other | |||||||||||
Accrued Liabilities | 800 | 800 | 900 | 900 | 1 000 | 1 250 | 1 250 | 1 300 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 621 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 31 290 | 20 296 | 15 811 | 23 319 | 20 247 | 34 420 | 26 308 | 293 | |||
Creditors | 36 249 | 28 343 | 19 588 | 28 131 | 27 920 | 41 555 | 37 372 | 56 857 | |||
Creditors Due Within One Year | 18 727 | 22 553 | 25 857 | 36 249 | |||||||
Dividends Paid | 40 000 | ||||||||||
Finance Lease Liabilities Present Value Total | 56 857 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 621 | ||||||||||
Net Current Assets Liabilities | 36 285 | 44 845 | 5 005 | 6 187 | 3 594 | 1 009 | 127 | 867 | 20 022 | -41 871 | |
Number Shares Allotted | 1 | 1 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Taxation Social Security Payable | 4 159 | 3 688 | 2 877 | 3 912 | 3 944 | 5 885 | 7 405 | 5 106 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 6 000 | 1 922 | |||||||||
Prepayments Accrued Income | 6 750 | ||||||||||
Profit Loss | 41 182 | ||||||||||
Property Plant Equipment Gross Cost | 151 457 | ||||||||||
Provisions | 34 709 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 34 709 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 151 457 | ||||||||||
Total Assets Less Current Liabilities | 7 367 | 36 186 | 44 845 | 5 005 | 6 187 | 3 594 | 1 009 | 127 | 867 | 20 022 | 96 965 |
Trade Debtors Trade Receivables | 15 222 | 13 650 | 1 662 | 480 | 6 944 | 17 151 | 6 651 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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