Socium Total Talent Management Limited is a private limited company located at 3Rd Floor, 6 Hercules Way, Watford WD25 7GS. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-11, this 5-year-old company is run by 1 director.
Director Luigi P., appointed on 11 June 2019.
The company is classified as "human resources provision and management of human resources functions" (Standard Industrial Classification code: 78300).
The latest confirmation statement was filed on 2023-06-10 and the date for the subsequent filing is 2024-06-24. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 3rd Floor |
| Office Address2 | 6 Hercules Way |
| Town | Watford |
| Post code | WD25 7GS |
| Country of origin | United Kingdom |
| Registration Number | 12044229 |
| Date of Incorporation | Tue, 11th Jun 2019 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (15 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 11 June 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Mane Contract Services Limited from Watford, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mane Contract Services Limited
3rd Floor 6 Hercules Way, Watford, Hertfordshire, WD25 7GS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 02855561 |
| Notified on | 11 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 908 | 4 409 | 1 391 | 14 415 |
| Current Assets | 1 010 462 | 749 692 | 351 194 | 22 084 |
| Debtors | 1 008 554 | 745 283 | 349 803 | 7 669 |
| Other Debtors | 1 475 | 5 161 | 14 791 | 7 669 |
| Other | ||||
| Administrative Expenses | 149 437 | |||
| Amounts Owed To Group Undertakings | 141 777 | 368 268 | 228 564 | 160 358 |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 11 556 | 52 | 52 | |
| Corporation Tax Recoverable | 11 556 | |||
| Cost Sales | 12 819 639 | |||
| Creditors | 961 424 | 867 488 | 493 703 | 166 148 |
| Gross Profit Loss | 236 783 | |||
| Interest Payable Similar Charges Finance Costs | 26 852 | |||
| Net Current Assets Liabilities | 49 038 | -117 796 | -142 509 | -144 064 |
| Operating Profit Loss | 87 346 | |||
| Other Creditors | 702 461 | 476 387 | 265 076 | 5 790 |
| Other Taxation Social Security Payable | 237 | 22 684 | ||
| Profit Loss | 48 938 | |||
| Profit Loss On Ordinary Activities Before Tax | 60 494 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 556 | |||
| Trade Creditors Trade Payables | 105 393 | 97 | 11 | |
| Trade Debtors Trade Receivables | 1 007 079 | 728 566 | 335 012 | |
| Turnover Revenue | 13 056 422 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, September 2023 |
gazette | Free Download (1 page) |
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