Founded in 2011, Sociality Mathematics Cic, classified under reg no. 07842876 is an active company. Currently registered at 3rd Floor 114a SW7 4AG, London the company has been in the business for 13 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Ian B., appointed on 10 November 2011. In addition, a secretary was appointed - Steve E., appointed on 10 November 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor 114a |
| Office Address2 | Cromwell Road |
| Town | London |
| Post code | SW7 4AG |
| Country of origin | United Kingdom |
| Registration Number | 07842876 |
| Date of Incorporation | Thu, 10th Nov 2011 |
| Industry | Educational support services |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Secretary
Appointed: 10 November 2011
Position: Director
Appointed: 10 November 2011
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Steve E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Steve E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 007 | 636 |
| Current Assets | 4 528 | 1 821 |
| Debtors | 521 | 1 185 |
| Net Assets Liabilities | -40 965 | -52 027 |
| Other Debtors | 521 | 1 185 |
| Property Plant Equipment | 547 | 1 741 |
| Other | ||
| Accrued Liabilities Deferred Income | 2 826 | 5 086 |
| Accumulated Depreciation Impairment Property Plant Equipment | 319 | 1 006 |
| Administrative Expenses | 9 054 | 7 775 |
| Cost Sales | 4 800 | 2 600 |
| Creditors | 2 826 | 5 086 |
| Distribution Costs | 218 | 687 |
| Fixed Assets | 547 | 1 741 |
| Gross Profit Loss | -4 800 | -2 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 687 | |
| Net Current Assets Liabilities | 1 702 | -3 265 |
| Operating Profit Loss | -14 071 | -11 062 |
| Other Creditors | 43 214 | 50 503 |
| Other Operating Income | 1 | |
| Profit Loss On Ordinary Activities After Tax | -14 071 | -11 062 |
| Profit Loss On Ordinary Activities Before Tax | -14 071 | -11 062 |
| Property Plant Equipment Gross Cost | 866 | 2 747 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 881 | |
| Total Assets Less Current Liabilities | 2 249 | -1 524 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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