The Social Accelerators Ltd in Stanford Le Hope, SS17 0JU

Website

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www.salesscene.co.uk

Description

Data updated on: 21-11-2023

The Social Accelerators came into being in 2012 as a company enlisted under no 07949930, located at SS17 0JU Stanford Le Hope at Top Floor Claridon House. The firm's last known status was dissolved. The Social Accelerators had been on the market for 11 years. The Social Accelerators Ltd was known 9 years from now under the name of Sales Scene.

This specific firm was administered by one managing director: Caroline T. who was guiding it for 11 years.

Executives who had significant control over the firm were: Robert T. owned over 3/4 of company shares and had 3/4 to full of voting rights. Caroline T. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Previous company's names
The Social Accelerators Ltd 2015-11-04
Sales Scene Limited 2012-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	719	1 513	519	217

Balance Sheet
Cash Bank In Hand	25 144	9 356	19 225	8 748
Cash Bank On Hand				8 748	25 203	35 068	20 961	17 699	27 846	39 121
Current Assets	27 386	13 683	28 497	9 486	35 927	35 668	21 692	19 919	28 146	39 421
Debtors	2 242	4 327	9 272	738	10 724	600	731	2 220	300	300
Intangible Fixed Assets	14 720	11 040	7 360	3 680
Other Debtors					4 766
Property Plant Equipment				4 264	1 178
Tangible Fixed Assets	9 831	8 183	6 735	4 264
Net Assets Liabilities								9 783	-11 609	-6 620

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	717	1 511	517	215
Shareholder Funds	719	1 513	519	217

Other Financial Data
Accrued Liabilities				600	600	600	600		1 800	1 000
Accrued Liabilities Deferred Income				3 250	29 000
Accumulated Amortisation Impairment Intangible Assets				14 720	18 400	18 400	18 400	18 400	18 400
Accumulated Depreciation Impairment Property Plant Equipment				11 168	14 254	15 432	15 432	15 432	15 432
Average Number Employees During Period					2	2	2	2	1
Corporation Tax Payable				849	1 269	1 897	1 202
Creditors				17 213	37 061	28 716	11 615	10 136	12 000	10 722
Creditors Due Within One Year	51 218	31 393	42 073	17 213
Fixed Assets	24 551	19 223	14 095	7 944	1 178
Increase From Amortisation Charge For Year Intangible Assets					3 680
Increase From Depreciation Charge For Year Property Plant Equipment					3 086	1 178
Intangible Assets				3 680
Intangible Assets Gross Cost				18 400	18 400	18 400	18 400	18 400	18 400
Intangible Fixed Assets Additions	18 400
Intangible Fixed Assets Aggregate Amortisation Impairment	3 680	7 360	11 040	14 720
Intangible Fixed Assets Amortisation Charged In Period	3 680	3 680	3 680	3 680
Intangible Fixed Assets Cost Or Valuation	18 400	18 400	18 400
Net Current Assets Liabilities	-23 832	-17 710	-13 576	-7 727	-1 134	6 952	10 077	9 783	391	4 102
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Taxation Social Security Payable				1 221			2 900	3 069	979
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				15 432	15 432	15 432	15 432	15 432	15 432
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	12 289	1 012	1 515	616
Tangible Fixed Assets Cost Or Valuation	12 289	13 301	14 816	15 432
Tangible Fixed Assets Depreciation	2 458	5 118	8 081	11 168
Tangible Fixed Assets Depreciation Charged In Period	2 458	2 660	2 963	3 087
Total Assets Less Current Liabilities	719	1 513	519	217	44	6 952	10 077	8 682	391	4 102
Trade Creditors Trade Payables				141	146	820	90	68		988
Trade Debtors Trade Receivables				738	5 958	600	731	2 220	300	300
Bank Borrowings Overdrafts									12 000	10 722
Other Creditors							8 625	8 100	26 776

Company staff

Caroline T.

Role: Director

Appointed: 14 February 2012

Latest update: 8 March 2024

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Caroline T.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 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	31 March 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 April 2013
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

The Social Accelerators Ltd

General information

Name:

Office Address:

Contact information

Website

www.salesscene.co.uk

Description

Financial data based on annual reports

Company staff

Caroline T.

Daniel M.

Robert T.

People with significant control

Robert T.

Caroline T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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