Sociability Ltd in London, EC2Y 8DL

Description

Data updated on: 01-11-2023

Sociability came into being in 2011 as a company enlisted under no 07519154, located at EC2Y 8DL London at 253 Ben Jonson House. The firm has been in business for thirteen years and its last known state is active. The firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The business latest financial reports describe the period up to 5th April 2023 and the latest annual confirmation statement was submitted on 19th February 2023.

Andrew G. is this firm's only director, who was assigned this position thirteen years ago.

Andrew G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	601	-696	-122	-5 448	277

Balance Sheet
Cash Bank On Hand					1 946	16 762	14 588	4 545	1 890	5 091	3 715	729
Current Assets	6 590	2 117	5 567	713	4 668	21 011	15 660	5 116	2 221	5 846	4 022	2 124
Debtors		1 319	3 810	240	2 722	4 249	1 072	571	331	755	307	1 395
Net Assets Liabilities					277	1 224	3 427	133	-605	178	245	-1 644
Other Debtors					1 718	349	521	471	331	255	307	443
Property Plant Equipment					178	167	628	408	163
Cash Bank In Hand	6 590	798	1 757	474	1 946
Net Assets Liabilities Including Pension Asset Liability	601	-696	-122	-5 448	277
Tangible Fixed Assets	144	108	373	276	179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	501	-796	-222	-5 548	177
Shareholder Funds	601	-696	-122	-5 448	277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					211	337	636	467	1 238	1 401	1 286
Additions Other Than Through Business Combinations Property Plant Equipment						115	760
Average Number Employees During Period					1	1	1	1	1	1	1	1
Comprehensive Income Expense					5 725	15 947	7 203	406	-738
Creditors					4 570	19 920	12 741	5 313	2 958	5 668	3 777	3 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-388	-55		-115	-1 286
Disposals Property Plant Equipment								-389	-110		-115	-1 286
Dividends Paid						-15 000	-5 000	-3 700
Dividends Paid On Shares Interim						15 000	5 000	3 700
Increase From Depreciation Charge For Year Property Plant Equipment						126	299	219	191	163
Net Current Assets Liabilities	486	-782	-420	-5 267	98	1 091	2 919	-197	-737	178
Other Creditors					1 718	4 059	2 502	1 045	900	1 789	1 430	990
Other Remaining Borrowings					2 852	15 861	9 623	4 268	2 058	3 879	2 347	2 778
Par Value Share		1			1	150	50	37
Prepayments											307	352
Profit Loss					5 725	15 947	7 203	406	-738
Property Plant Equipment Gross Cost					389	504	1 264	1 511	1 401	1 401	1 286
Provisions For Liabilities Balance Sheet Subtotal					-805	34	120	78	31
Total Assets Less Current Liabilities	630	-674	-47	-4 991	277	1 258	3 547	211	-574	178
Total Borrowings					2 852	15 861	9 623	4 268	2 058	3 879	2 347	2 778
Trade Creditors Trade Payables							616
Trade Debtors Trade Receivables					200	3 900	551	100		500		600
Creditors Due Within One Year Total Current Liabilities	6 104
Fixed Assets	144	108	373	276	179
Provisions For Liabilities Charges	29	22	75	457
Tangible Fixed Assets Additions	192
Tangible Fixed Assets Cost Or Valuation	192	192
Tangible Fixed Assets Depreciation	48	84
Tangible Fixed Assets Depreciation Charge For Period	48
Creditors Due Within One Year	6 104	2 899	5 987	5 980	4 570
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			208	97
Number Shares Allotted		100		100	100
Other Operating Charges Format2			3 175	7 551
Other Operating Income			2 000
Profit Loss For Period			1 934	-5 548
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		36
Tax On Profit Or Loss On Ordinary Activities			483
Turnover Gross Operating Revenue			3 800	2 100
Value Shares Allotted				100	100

Company staff

Andrew G.

Role: Director

Appointed: 07 February 2011

Latest update: 8 February 2024

People with significant control

Andrew G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	3 January 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 26 December 2016
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	26 December 2016

Sociability Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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