Social Matters Limited in Teignmouth, TQ14 8AR

Description

Data updated on: 07-12-2021

The firm known as Social Matters was registered on 25th October 2006 as a private limited company. The firm registered office was registered in Teignmouth on 5 Den Road. The address post code is TQ14 8AR. The company reg. no. for Social Matters Limited was 05977779. Social Matters Limited had been active for fifteen years up until 26th October 2021.

Susan Y. was this specific enterprise's director, chosen to lead the company in 2006.

Susan Y. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	125 263	47 987	23 965	19 377	2 943
Current Assets	131 788	60 757	59 033	45 394	16 822
Debtors	6 525	12 770	35 068	26 017	13 879
Net Assets Liabilities Including Pension Asset Liability	103 587	63 195	43 452	32 451	6 819
Tangible Fixed Assets	1 354	419	218	661	114

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	103 585	63 193	43 450	32 449	6 817

Other Financial Data
Advances Credits Directors
Advances Credits Made In Period Directors
Capital Employed	103 587	63 195	43 452	32 451	6 819
Creditors Due Within One Year	29 555	-2 019	15 799	13 604	10 117
Net Current Assets Liabilities	102 233	62 776	43 234	31 790	6 705
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Share Premium Account			2	2	2
Tangible Fixed Assets Additions		166		990
Tangible Fixed Assets Cost Or Valuation	4 240	4 406	4 406	5 396	5 396
Tangible Fixed Assets Depreciation	2 886	3 987	4 188	4 735	5 282
Tangible Fixed Assets Depreciation Charged In Period		1 101	201	547	547

Company staff

Susan Y.

Role: Director

Appointed: 25 October 2006

Latest update: 9 October 2023

People with significant control

Susan Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	08 November 2021
Confirmation statement last made up date	25 October 2020

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 15 July 2016
Date Approval Accounts	15 July 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	5	£ 21 712.00
2015-04-16	SOCCOMM31961824		£ 4 752.00	Interim Management
2015-03-31	SOCCOMM31961651		£ 4 601.00	Interim Management
2015-03-31	SOCCOMM31961650		£ 4 280.00	Interim Management
2014	Devon County Council	14	£ 58 524.80
2014-10-20	SOCCOMM31960002		£ 5 064.60	Interim Management
2014-08-19	SOCCOMM31959408		£ 4 951.60	Interim Management
2014-01-17	SOCCOMM31336924		£ 4 761.60	Management Consultancy
2013	Devon County Council	10	£ 41 243.50
2013-05-31	SOCCOMM31335343		£ 4 828.00	Management Consultancy
2013-09-20	SOCCOMM31336052		£ 4 770.55	Management Consultancy
2013-09-20	SOCCOMM31336050		£ 4 622.25	Management Consultancy
2012	Devon County Council	3	£ 11 115.80
2012-12-20	FINSSCW30458164		£ 4 445.40	Management Consultancy
2012-12-20	FINSSCW30458162		£ 3 636.40	Management Consultancy
2012-12-20	FINSSCW30458163		£ 3 034.00	Management Consultancy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 21 712.00

2015-04-16

SOCCOMM31961824

£ 4 752.00

Interim Management

2015-03-31

SOCCOMM31961651

£ 4 601.00

Interim Management

2015-03-31

SOCCOMM31961650

£ 4 280.00

Interim Management

2014

Devon County Council

£ 58 524.80

2014-10-20

SOCCOMM31960002

£ 5 064.60

Interim Management

2014-08-19

SOCCOMM31959408

£ 4 951.60

Interim Management

2014-01-17

SOCCOMM31336924

£ 4 761.60

Management Consultancy

2013

Devon County Council

£ 41 243.50

2013-05-31

SOCCOMM31335343

£ 4 828.00

Management Consultancy

2013-09-20

SOCCOMM31336052

£ 4 770.55

Management Consultancy

2013-09-20

SOCCOMM31336050

£ 4 622.25

Management Consultancy

2012

Devon County Council

£ 11 115.80

2012-12-20

FINSSCW30458164

£ 4 445.40

Management Consultancy

2012-12-20

FINSSCW30458162

£ 3 636.40

Management Consultancy

2012-12-20

FINSSCW30458163

£ 3 034.00

Management Consultancy

Social Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan Y.

Smarter Accounting Services Limited

People with significant control

Susan Y.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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