Socet Developments Ltd in Nottingham, NG3 2AP

Description

Data updated on: 01-11-2023

This enterprise known as Socet Developments was started on October 4, 2010 as a Private Limited Company. This company's registered office can be found at Nottingham on 68a Carlton Road. When you need to reach the firm by mail, its area code is NG3 2AP. The company reg. no. for Socet Developments Ltd is 07396261. From November 16, 2016 Socet Developments Ltd is no longer under the business name Soda Media. This company's declared SIC number is 63990, that means Other information service activities n.e.c.. Socet Developments Limited released its account information for the period up to 2022-12-31. The latest confirmation statement was released on 2023-04-01.

When it comes to the following company, the full range of director's duties have so far been executed by David S. who was selected to lead the company on October 4, 2010.

David S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Socet Developments Ltd 2016-11-16
Soda Media Ltd 2010-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 389	16 638	13 936	10 336	12 549

Balance Sheet
Cash Bank On Hand					3 084	20 579	46 211	62 353	29 802	34 794	32 835	27 949
Current Assets	16 017	19 238	16 062	13 610	16 784	33 279	72 279	97 902	106 824	160 424	153 833	185 981
Debtors	105	15 000	15 017	13 500	13 700	12 700	26 068	35 549	77 022	125 630	120 998	158 032
Net Assets Liabilities					12 548	28 193	59 109	90 422	102 544	138 952	123 548	166 036
Other Debtors								40	2 355	111 301	119 185	153 139
Property Plant Equipment					163			1 748	874
Cash Bank In Hand	15 912	4 238	1 045	110	3 084
Net Assets Liabilities Including Pension Asset Liability	12 389	16 638	13 936	10 336	12 549
Tangible Fixed Assets		635	797	480	163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 289	16 538	13 836	10 236	12 449
Shareholder Funds	12 389	16 638	13 936	10 336	12 549

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-540	-540	-600	-600
Accumulated Depreciation Impairment Property Plant Equipment					1 269	1 432	1 432	2 306	3 180	4 054	4 054
Additions Other Than Through Business Combinations Property Plant Equipment								2 622
Average Number Employees During Period							2	1	1	1	1	1
Bank Borrowings Overdrafts										9 477	9 338	9 220
Comprehensive Income Expense							30 916	31 313
Corporation Tax Payable									3 283	8 745		7 328
Creditors					3 859	4 546	12 570	8 928	4 854	9 477	9 338	9 220
Increase From Depreciation Charge For Year Property Plant Equipment						163		874	874	874
Net Current Assets Liabilities	12 389	16 003	13 139	9 856	12 386	28 733	59 709	88 974	101 970	148 729	133 186	175 556
Other Creditors								8 928	1 571	2 950	20 647	3 300
Other Taxation Social Security Payable												-203
Profit Loss							30 916	31 313
Property Plant Equipment Gross Cost					1 432	1 432	1 432	4 054	4 054	4 054	4 054
Provisions For Liabilities Balance Sheet Subtotal								300	300	300	300	300
Total Assets Less Current Liabilities	12 389	16 638	13 936	10 336	12 549	28 733	59 709	90 722	102 844	148 729
Trade Debtors Trade Receivables								35 509	74 667	14 329	1 813	4 893
Creditors Due Within One Year	3 628	3 235	2 923	3 754	4 398
Fixed Assets		635	797	480	163
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		953	479
Tangible Fixed Assets Cost Or Valuation		953	1 432	1 432	1 432
Tangible Fixed Assets Depreciation		318	635	952	1 269
Tangible Fixed Assets Depreciation Charged In Period		318	317	317	317

Company staff

David S.

Role: Director

Appointed: 04 October 2010

Latest update: 30 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Socet Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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