High Society Uk Limited in London, SW12 9ER

Description

Data updated on: 01-11-2023

05337028 is a registration number of High Society Uk Limited. It was registered as a Private Limited Company on January 19, 2005. It has been operating on the British market for nineteen years. The firm can be found at Unit 4a Hillgate Place in London. The company's area code assigned is SW12 9ER. This business's classified under the NACE and SIC code 78200 which stands for Temporary employment agency activities. December 31, 2022 is the last time account status updates were reported.

Currently, the directors appointed by the following company include: Kate O. formally appointed in 2006 in November and Fergus O. formally appointed in 2005 in January. In order to find professional help with legal documentation, this company has been utilizing the skillset of Kate O. as a secretary since January 2005.

Executives who control the firm include: Fergus S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kate S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	40 527	60 363	9 532	709

Balance Sheet
Cash Bank On Hand				6 883	4 989	103 484	84 021	22 734	2 423	50 295	92 499	75 967
Current Assets	434 513	423 487	326 283	350 877	383 130	534 532	515 791	477 952	50 135	418 182	639 210	1 015 588
Debtors	432 764	405 609	304 714	343 994	378 141	431 048	431 770	455 218	47 712	367 887	546 711	939 621
Net Assets Liabilities				709	583	-11 005	-6 186	12 531	-82 577	-52 489	69 121	117 286
Other Debtors				5 887	7 626	15 053	26 474	7 309	28 195	9 778	2 252	4 847
Property Plant Equipment				5 248	6 250	9 079	13 198	7 351	2 330	245	11 527	11 975
Cash Bank In Hand	1 749	17 878	21 569	6 883
Intangible Fixed Assets	100 000	75 000	50 000	25 000
Net Assets Liabilities Including Pension Asset Liability	40 527	60 363	9 532	709
Tangible Fixed Assets	31 055	24 330	11 581	5 248

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	40 525	60 361	9 530	707
Shareholder Funds	40 527	60 363	9 532	709

Other Financial Data
Accrued Liabilities					2 000	1 700	2 913	2 803	2 783	2 280	2 400	2 400
Accumulated Amortisation Impairment Intangible Assets				225 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment				72 655	67 153	66 597	45 233	52 056	57 077	59 162	60 872	65 892
Additions Other Than Through Business Combinations Property Plant Equipment					5 655	7 251	10 201	974			12 992	5 468
Average Number Employees During Period				335	352	410	410	427	148	307	465	561
Bank Borrowings									65 000	53 182	29 545	17 727
Creditors				380 416	388 798	554 616	535 175	472 772	65 000	53 182	29 545	17 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-10 121	-4 978	-22 800
Disposals Property Plant Equipment					-10 155	-4 979	-22 800
Dividend Per Share Interim				23 200	12 500
Fixed Assets	131 055	99 330	61 581	30 248	6 250	9 079	13 199	7 351	2 330	245	11 527
Increase From Amortisation Charge For Year Intangible Assets					25 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 619	4 422	6 083	6 824	5 021	2 085	1 710	5 021
Intangible Assets				25 000
Intangible Assets Gross Cost				250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-90 528	-38 967	-52 049	-29 539	-5 668	-20 084	-19 385	5 180	-19 907	448	87 139	123 038
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors				121 496	119 550	151 327	135 976	159 126	18 033	115 805	223 133	304 671
Other Remaining Borrowings				173 457	169 025	282 490	291 829	185 353		68 486	75 536	240 954
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments					4 774	5 636	4 313	5 565	5 298	9 388	8 409	7 442
Property Plant Equipment Gross Cost				77 903	73 404	71 030	58 431	59 407	59 407	59 407	72 399	77 867
Taxation Social Security Payable				75 356	90 471	110 125	96 576	141 983	45 854	216 465	236 715	327 817
Total Assets Less Current Liabilities			9 532	709				12 531	-17 577	693	98 666	135 013
Total Borrowings				173 457	167 744	282 490	291 829	185 353	65 000	53 182	29 545	17 727
Trade Creditors Trade Payables				10 107	9 751	8 974	7 881	6 584	3 372	14 698	2 469	4 890
Trade Debtors Trade Receivables				338 107	370 515	410 359	400 982	442 344	14 219	348 721	536 050	927 332
Amount Specific Advance Or Credit Directors			61 540	49 296	642	-6 100	-12 111	-2 529	-10 695
Amount Specific Advance Or Credit Made In Period Directors				-6 122	-24 007	-6 742	-31 861	-24 278	-14 166
Amount Specific Advance Or Credit Repaid In Period Directors							5 000	33 861	6 000
Director Remuneration				24 000	24 000
Creditors Due Within One Year	525 041	462 454	378 332	380 416
Number Shares Allotted	2	2	2	2
Intangible Fixed Assets Aggregate Amortisation Impairment			200 000	225 000
Intangible Fixed Assets Amortisation Charged In Period				25 000
Intangible Fixed Assets Cost Or Valuation			250 000	250 000
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions				1 770
Tangible Fixed Assets Cost Or Valuation			76 135	77 905
Tangible Fixed Assets Depreciation			64 554	72 657
Tangible Fixed Assets Depreciation Charged In Period				8 103
Value Shares Allotted	2	2	2

Company staff

Kate O.

Role: Director

Appointed: 21 November 2006

Latest update: 23 February 2024

Kate O.

Role: Secretary

Appointed: 19 January 2005

Latest update: 23 February 2024

Fergus O.

Role: Director

Appointed: 19 January 2005

Latest update: 23 February 2024

People with significant control

Fergus S.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate S.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 25 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	25 September 2015
Annual Accounts 26 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	26 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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

High Society Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate O.

Kate O.

Fergus O.

People with significant control

Fergus S.

Kate S.

Accounts Documents

Company filings

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