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The Social Market Limited NEWCASTLE UPON TYNE

Founded in 2016, The Social Market, classified under reg no. 10221801 is an active company. Currently registered at 3 Otterburn Avenue NE3 4RR, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 2 directors, namely Catherine B., Cedric B.. Of them, Cedric B. has been with the company the longest, being appointed on 8 June 2016 and Catherine B. has been with the company for the least time - from 8 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.

The Social Market Limited Address / Contact

Office Address 3 Otterburn Avenue
Town Newcastle Upon Tyne
Post code NE3 4RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 10221801
Date of Incorporation Wed, 8th Jun 2016
Industry Licensed restaurants
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Catherine B.

Position: Director

Appointed: 08 February 2017

Cedric B.

Position: Director

Appointed: 08 June 2016

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Cedric B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Catherine B. This PSC owns 25-50% shares.

Cedric B.

Notified on 8 June 2016
Nature of control: 25-50% shares

Catherine B.

Notified on 8 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2      
Balance Sheet
Cash Bank On Hand 159 012214 440112 857112 992196 279240 209
Current Assets2177 701233 203135 948143 619223 353266 845
Debtors26 0006 45011 43418 78215 10110 098
Net Assets Liabilities264248 90790 91777 34990 90898 751
Other Debtors26 0006 4504 83412 1825 3263 323
Property Plant Equipment 94 86591 32795 78488 94285 27479 021
Total Inventories 12 68912 31311 65711 84511 97316 538
Cash Bank In Hand2      
Net Assets Liabilities Including Pension Asset Liability2      
Reserves/Capital
Shareholder Funds2      
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 46616 97727 53738 51048 72858 763
Average Number Employees During Period  1619151826
Corporation Tax Payable  23 40020 7029 59623 94818 031
Creditors 202 622162 7718 83552 16837 93823 337
Future Minimum Lease Payments Under Non-cancellable Operating Leases     6 0006 000
Increase From Depreciation Charge For Year Property Plant Equipment 6 46610 51110 56010 97310 21810 035
Net Current Assets Liabilities2120 419130 44015 25650 91659 77458 081
Number Shares Issued Fully Paid 2     
Other Creditors 202 622162 7718 83552 16837 93823 337
Other Taxation Social Security Payable 21 16929 19928 23617 51318 57250 161
Par Value Share11     
Property Plant Equipment Gross Cost 101 331108 304123 321127 452134 002137 784
Provisions For Liabilities Balance Sheet Subtotal 12 02010 08911 28810 34116 20215 014
Total Additions Including From Business Combinations Property Plant Equipment 101 3316 97315 0174 1316 5503 782
Total Assets Less Current Liabilities2215 284221 767111 040139 858145 048137 102
Trade Creditors Trade Payables 29 04324 12310 94812 71136 30435 244
Trade Debtors Trade Receivables     3 000 
Number Shares Allotted2      
Share Capital Allotted Called Up Paid2      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Mon, 22nd Jan 2024
filed on: 22nd, January 2024 		Free Download (4 pages)

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