Founded in 2016, Sp Social, classified under reg no. 09953039 is an active company. Currently registered at 1-2 Craven Road W5 2UA, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.
The company has one director. Pierre-Antoine D., appointed on 15 January 2016. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Adrian K.. There were no ex secretaries.
| Office Address | 1-2 Craven Road |
| Town | London |
| Post code | W5 2UA |
| Country of origin | United Kingdom |
| Registration Number | 09953039 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Advertising agencies |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Pierre-Antoine D. The abovementioned PSC and has 75,01-100% shares.
Pierre-Antoine D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 087 | 14 455 | 22 326 | 23 318 | 4 121 | 32 178 |
| Current Assets | 50 097 | 14 455 | 22 326 | 26 240 | 9 950 | 34 723 |
| Debtors | 10 | 2 922 | 5 829 | 2 545 | ||
| Other Debtors | 10 | 2 922 | 5 829 | 2 545 | ||
| Property Plant Equipment | 443 | 222 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 572 | 58 590 | 95 337 | 134 814 | 172 867 | 210 921 |
| Accumulated Depreciation Impairment Property Plant Equipment | 442 | 663 | 885 | 885 | 885 | |
| Average Number Employees During Period | 5 | 5 | ||||
| Bank Borrowings Overdrafts | 3 558 | 6 492 | ||||
| Creditors | 437 561 | 573 844 | 545 163 | 514 753 | 515 725 | 458 318 |
| Fixed Assets | 162 109 | 281 806 | 272 134 | 245 722 | 207 669 | 169 615 |
| Increase From Amortisation Charge For Year Intangible Assets | 34 018 | 36 747 | 39 477 | 38 053 | 38 054 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 222 | ||||
| Intangible Assets | 161 666 | 281 584 | 272 134 | 245 722 | 207 669 | 169 615 |
| Intangible Assets Gross Cost | 186 238 | 340 174 | 367 471 | 380 536 | 380 536 | |
| Net Current Assets Liabilities | -387 464 | -559 389 | -522 837 | -488 513 | -505 775 | -423 595 |
| Other Creditors | 435 932 | 573 844 | 545 163 | 514 753 | 508 449 | 445 866 |
| Other Taxation Social Security Payable | 1 629 | 3 718 | 5 960 | |||
| Property Plant Equipment Gross Cost | 885 | 885 | 885 | 885 | 885 | |
| Total Additions Including From Business Combinations Intangible Assets | 153 936 | 27 297 | 13 065 | |||
| Total Assets Less Current Liabilities | -225 355 | -277 583 | -250 703 | -242 791 | -298 106 | -253 980 |
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 14th, May 2024 |
accounts | Free Download (10 pages) |
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