The Social Little Portland Street Ltd is a private limited company that can be found at 49 Southwark Street, London SE1 1RU. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-18, this 4-year-old company is run by 3 directors.
Director Martin K., appointed on 26 August 2020. Director Martin D., appointed on 18 September 2019. Director Gregory L., appointed on 18 September 2019.
The company is classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2023-09-17 and the deadline for the subsequent filing is 2024-10-01. Moreover, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | 49 Southwark Street |
| Town | London |
| Post code | SE1 1RU |
| Country of origin | United Kingdom |
| Registration Number | 12214170 |
| Date of Incorporation | Wed, 18th Sep 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 26 August 2020
Position: Director
Appointed: 18 September 2019
Position: Director
Appointed: 18 September 2019
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is The Social Group Limited from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Social Group Limited
49 Southwark Street, London, SE1 1RU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 11934735 |
| Notified on | 18 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 440 | 4 490 | |
| Current Assets | 37 165 | 47 410 | 38 331 |
| Debtors | 37 165 | 46 970 | 33 841 |
| Net Assets Liabilities | -18 323 | 59 719 | 48 269 |
| Other Debtors | 24 750 | 24 750 | 24 750 |
| Property Plant Equipment | 251 113 | 412 194 | 353 121 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 224 | 54 348 | 113 421 |
| Administrative Expenses | 18 324 | ||
| Creditors | 130 000 | 121 073 | 89 091 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 124 | 59 073 | |
| Net Current Assets Liabilities | -139 436 | -231 402 | -215 761 |
| Property Plant Equipment Gross Cost | 261 337 | 466 542 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 205 205 | ||
| Total Assets Less Current Liabilities | 111 677 | 180 792 | 137 360 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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