Doing Social in London, SE1 6FE

Description

Data updated on: 01-11-2023

The firm is situated in London with reg. no. 08206597. This firm was registered in 2012. The headquarters of this firm is located at The Clarence Centre 6 St. George's Circus. The postal code for this place is SE1 6FE. This business's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The business latest annual accounts were submitted for the period up to March 31, 2023 and the most current confirmation statement was released on September 7, 2023.

Currently, the directors appointed by the company are as follow: David F. assigned to lead the company in 2016 and Harsha P. assigned to lead the company in 2012.

Harsha P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			1 111	6 937	2 678	11 688	12 754
Current Assets			9 511	8 049	19 403	20 828	13 853
Debtors			8 400	1 112	16 725	9 140	1 099
Net Assets Liabilities			4 392	6 157	4 042	7 300	3 486
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Version Production Software						2 020	1
Accrued Liabilities					713	700
Accrued Liabilities Deferred Income						700	500
Bank Overdrafts							8 960
Corporation Tax Payable						265	1 099
Creditors			5 119	1 892	15 361	13 528	17 339
Loans From Directors			250	757	62	63
Net Current Assets Liabilities			4 392	6 157	4 042	7 300	3 486
Other Creditors			1 271	721	15 000	12 500
Prepayments Accrued Income					7 500	-3 320
Taxation Social Security Payable			1 098	414	-414	265
Total Assets Less Current Liabilities			4 392			7 300	3 486
Trade Creditors Trade Payables			2 500			12 500	2 500
Trade Debtors Trade Receivables			8 400	1 112	9 225	12 460
Value-added Tax Payable							5 280

Company staff

David F.

Role: Director

Appointed: 01 February 2016

Latest update: 9 February 2024

Harsha P.

Role: Director

Appointed: 07 September 2012

Latest update: 9 February 2024

People with significant control

Harsha P.

Notified on 7 April 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-07
End Date For Period Covered By Report	2013-09-30
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 October 2014
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	2021-03-31
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Doing Social

General information

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Harsha P.

Fatima I.

Christina K.

People with significant control

Harsha P.

Accounts Documents

Company filings

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