Social Workshop Ltd is a private limited company situated at Moorgate House, Clifton Moor Gate, York YO30 4WY. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-07-08, this 2-year-old company is run by 3 directors.
Director Daniel J., appointed on 01 November 2021. Director Paul M., appointed on 08 July 2021. Director Gavin M., appointed on 08 July 2021.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "business and domestic software development" (SIC code: 62012).
The latest confirmation statement was sent on 2023-07-07 and the date for the subsequent filing is 2024-07-21. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Moorgate House |
| Office Address2 | Clifton Moor Gate |
| Town | York |
| Post code | YO30 4WY |
| Country of origin | United Kingdom |
| Registration Number | 13500749 |
| Date of Incorporation | Thu, 8th Jul 2021 |
| Industry | Management consultancy activities other than financial management |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 08 July 2021
Position: Director
Appointed: 08 July 2021
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gavin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 8 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gavin M.
| Notified on | 8 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 66 316 | 153 882 |
| Current Assets | 151 357 | 276 295 |
| Debtors | 85 041 | 122 413 |
| Net Assets Liabilities | 71 412 | 71 424 |
| Other Debtors | 99 | 49 752 |
| Property Plant Equipment | 878 | 1 717 |
| Other | ||
| Accrued Liabilities | 964 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -964 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 | 623 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 424 | |
| Average Number Employees During Period | 5 | 14 |
| Creditors | 79 859 | 206 588 |
| Fixed Assets | 878 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | |
| Net Current Assets Liabilities | 71 498 | 69 707 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 1 000 000 |
| Other Creditors | 2 342 | 4 449 |
| Prepayments | 6 660 | 2 640 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 660 | |
| Property Plant Equipment Gross Cost | 916 | 2 340 |
| Taxation Social Security Payable | 66 735 | 189 285 |
| Total Assets Less Current Liabilities | 72 376 | |
| Trade Creditors Trade Payables | 10 782 | 12 854 |
| Trade Debtors Trade Receivables | 78 282 | 70 021 |
| Amount Specific Advance Or Credit Directors | 100 | 22 071 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 57 071 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -35 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Securities allotment resolution filed on: 3rd, August 2023 |
resolution | Free Download (4 pages) |
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