Founded in 2003, Social Spider Community Interest Company, classified under reg no. 04846529 is an active company. Currently registered at The Mill 7-11 Coppermill Lane E17 7HA, London the company has been in the business for twenty two years. Its financial year was closed on Thursday 31st July and its latest financial statement was filed on 31st July 2022. Since 16th February 2007 Social Spider Community Interest Company is no longer carrying the name Social Spider.
At the moment there are 2 directors in the the firm, namely Mark B. and David F.. In addition one secretary - David F. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mustafa K. who worked with the the firm until 25 July 2009.
Office Address | The Mill 7-11 Coppermill Lane |
Office Address2 | Walthamstow |
Town | London |
Post code | E17 7HA |
Country of origin | United Kingdom |
Registration Number | 04846529 |
Date of Incorporation | Fri, 25th Jul 2003 |
Industry | Publishing of newspapers |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (436 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 19 September 2005
Position: Secretary
Appointed: 25 July 2003
Position: Director
Appointed: 25 July 2003
The list of PSCs who own or control the company includes 4 names. As BizStats discovered, there is David F. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Mark B. This PSC and has 25-50% voting rights. Moving on, there is Aidan W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC and has 25-50% voting rights.
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Aidan W.
Notified on | 31 January 2024 |
Ceased on | 30 September 2024 |
Nature of control: |
25-50% voting rights |
Anna M.
Notified on | 21 January 2019 |
Ceased on | 11 February 2020 |
Nature of control: |
25-50% voting rights |
Social Spider | February 16, 2007 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 842 | 50 | 29 025 | 12 938 | |||
Current Assets | 31 264 | 4 044 | 43 067 | 35 414 | 16 536 | 22 206 | 57 981 |
Debtors | 25 422 | 3 994 | 14 042 | 22 476 | 16 536 | 22 206 | 57 981 |
Net Assets Liabilities | -20 826 | -82 571 | -81 310 | -90 810 | -182 751 | -181 411 | -203 886 |
Other Debtors | 1 600 | ||||||
Property Plant Equipment | 456 | 342 | 987 | 1 745 | 1 309 | 1 715 | 1 286 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 406 | 1 000 | 2 700 | 2 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 219 | 5 333 | 5 663 | 6 245 | 6 681 | 7 024 | 7 453 |
Administrative Expenses | 146 723 | 197 727 | 215 839 | 273 633 | 406 480 | 315 147 | |
Average Number Employees During Period | 9 | 9 | 10 | 16 | 16 | 12 | 11 |
Bank Borrowings Overdrafts | 4 336 | 68 876 | 6 283 | 15 170 | 26 400 | 27 908 | |
Cost Sales | 43 273 | 49 428 | 66 161 | 36 909 | 91 292 | 75 249 | 88 330 |
Creditors | 52 546 | 86 957 | 125 364 | 40 082 | 63 056 | 74 325 | 119 739 |
Distribution Costs | 315 147 | 311 178 | |||||
Fixed Assets | 456 | 342 | 987 | 1 745 | 1 309 | 1 715 | 1 286 |
Gross Profit Loss | 142 621 | 136 084 | 218 598 | 222 248 | 300 593 | 305 088 | 290 189 |
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 330 | 582 | 436 | 343 | 429 | |
Interest Payable Similar Charges Finance Costs | 768 | 102 | 1 498 | 2 000 | 1 431 | 1 686 | |
Net Current Assets Liabilities | -21 282 | -82 913 | -82 297 | -4 668 | -46 520 | -52 119 | -61 758 |
Operating Profit Loss | -4 102 | -61 643 | 2 759 | -9 500 | -89 941 | 2 771 | -20 789 |
Other Creditors | 25 491 | 59 593 | 33 188 | 15 029 | 942 | 558 | 16 488 |
Other Operating Income | 41 885 | 15 946 | 12 830 | 200 | |||
Prepayments Accrued Income | 825 | 900 | 900 | ||||
Profit Loss On Ordinary Activities After Tax | -4 870 | -61 745 | 1 261 | -9 500 | -91 941 | 1 340 | -22 475 |
Profit Loss On Ordinary Activities Before Tax | -4 870 | -61 745 | 1 261 | -9 500 | -91 941 | 1 340 | -22 475 |
Property Plant Equipment Gross Cost | 5 675 | 5 675 | 6 650 | 7 990 | 7 990 | 8 739 | 8 739 |
Taxation Social Security Payable | 25 354 | 19 980 | 23 300 | 18 770 | 24 688 | 26 274 | 58 363 |
Total Additions Including From Business Combinations Property Plant Equipment | 975 | 1 340 | 749 | ||||
Total Assets Less Current Liabilities | -20 826 | -82 571 | -81 310 | -2 923 | -45 211 | -50 404 | -60 472 |
Trade Creditors Trade Payables | 1 701 | 3 048 | 223 | 21 256 | 18 393 | 14 280 | |
Trade Debtors Trade Receivables | 25 422 | 3 994 | 14 042 | 22 476 | 15 711 | 21 306 | 55 481 |
Turnover Revenue | 185 894 | 185 512 | 284 759 | 259 157 | 391 885 | 380 337 | 378 519 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 11th, January 2024 |
accounts | Free Download (14 pages) |
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