Social Media Solutions (UK) Ltd in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

This firm named Social Media Solutions (UK) was registered on 2012-03-06 as a Private Limited Company. This firm's registered office could be contacted at Barnsley on Marland House, 13 Huddersfield Road. In case you want to contact the business by mail, its area code is S70 2LW. The office reg. no. for Social Media Solutions (UK) Ltd is 07978754. It is known as Social Media Solutions (UK) Ltd. Moreover the firm also was registered as Jobweb up till the name was changed 10 years from now. This firm's SIC code is 70229 - Management consultancy activities other than financial management. September 30, 2022 is the last time when account status updates were filed.

When it comes to this limited company, the full range of director's responsibilities have so far been fulfilled by Pamela H. who was selected to lead the company in 2012.

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

Previous company's names
Social Media Solutions (UK) Ltd 2014-12-24
Jobweb Limited 2012-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	-9 448	-8 646	-7 374

Balance Sheet
Cash Bank In Hand	570	1 581	1 881
Cash Bank On Hand			1 881	1 872	1 536	390	1 621	11 849	683
Current Assets	993	1 664	3 266	2 716	5 427	1 963	3 696	13 196	683
Debtors	423	83	1 385	844	3 891	1 573	2 075	1 347
Other Debtors					485	210	210	210
Property Plant Equipment						285	410	312
Tangible Fixed Assets	100	25
Net Assets Liabilities						-8 655	-6 907	-1 034	-7 333
Net Assets Liabilities Including Pension Asset Liability	-9 448	-8 646

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 548	-8 746	-7 474
Shareholder Funds	-9 448	-8 646	-7 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			100	100	100	50	129	227
Average Number Employees During Period				1	2	2	1	1	1
Bank Borrowings Overdrafts					1 008	434		5 100	4 336
Creditors			10 640	10 087	11 291	10 903	10 935	5 100	8 016
Creditors Due Within One Year	10 541	10 335	10 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment						100	121		300
Disposals Property Plant Equipment						100	335		539
Increase From Depreciation Charge For Year Property Plant Equipment						50	200	98	73
Net Current Assets Liabilities	-9 548	-8 671	-7 374	-7 371	-5 864	-8 940	-7 239	3 813	-7 333
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			10 606	9 334	8 795	9 798	10 240	6 404	3 680
Other Taxation Social Security Payable			34		974	381	484	1 875
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			100	100	100	335	539	539
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	200	100
Tangible Fixed Assets Depreciation	100	75	100
Tangible Fixed Assets Depreciation Charged In Period		50	25
Total Additions Including From Business Combinations Property Plant Equipment						335	539
Total Assets Less Current Liabilities	-9 448	-8 646	-7 374	-7 371	-5 864	-8 655	-6 829	4 125	-7 333
Trade Creditors Trade Payables				753	514	290	211	204
Trade Debtors Trade Receivables			1 385	844	3 406	1 363	1 865	1 137
Provisions For Liabilities Balance Sheet Subtotal							78	59
Fixed Assets	100	25
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		75
Tangible Fixed Assets Disposals		100

Company staff

Pamela H.

Role: Director

Appointed: 06 March 2012

Latest update: 23 April 2024

People with significant control

Pamela H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022

Social Media Solutions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela H.

People with significant control

Pamela H.

Accounts Documents

Company filings

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