Social Agenda Limited in Hockley, SS5 4TA

Description

Data updated on: 01-11-2023

This enterprise referred to as Social Agenda was founded on 2013-08-13 as a Private Limited Company. This business's head office may be gotten hold of in Hockley on 78 High Road. Assuming you need to contact this firm by post, its area code is SS5 4TA. The registration number for Social Agenda Limited is 08647861. This business's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Social Agenda Ltd filed its account information for the period that ended on 31st January 2023. The business latest confirmation statement was submitted on 13th August 2023.

In this specific limited company, the full scope of director's responsibilities have so far been met by Mthabisi N. who was formally appointed in 2013. This limited company had been overseen by William C. until 2015. As a follow-up a different director, namely Graeme M. gave up the position in 2014.

Mthabisi N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-02-27	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	1 231	1 081	5 587

Balance Sheet
Current Assets	3 485	7 752	17 664	43 904	43 546	43 546	36 608	20 000	20 000	20 000
Net Assets Liabilities			5 587	21 554	21 554	21 554	59	-7 732	-8 272	-8 272
Cash Bank In Hand	2 295	7 752	17 664
Debtors	1 190
Net Assets Liabilities Including Pension Asset Liability	1 231	1 081	5 587
Tangible Fixed Assets	1 275	1 084	1 312

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	1 132	982	5 488
Shareholder Funds	1 231	1 081	5 587

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	1 200			250	500	250	250
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors			12 789	23 465	23 107	23 107	19 319	22 932	10 522	124 022
Fixed Assets	1 275	1 084	1 312	1 115	1 115	1 115	270			96 000
Net Current Assets Liabilities	-44	-3	4 275	20 439	20 439	20 439	17 289	10 268	9 478	20 000
Total Assets Less Current Liabilities	1 231	1 081	5 587	21 554	21 554	21 554	17 559	-2 932	9 478	116 000
Advances Credits Directors		2 579	5 644	9 027
Advances Credits Made In Period Directors			3 065
Creditors Due Within One Year	3 529	7 755	13 389
Number Shares Allotted	99
Par Value Share	1
Share Capital Allotted Called Up Paid	99
Tangible Fixed Assets Additions	1 500		460
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 960
Tangible Fixed Assets Depreciation	225	416	648
Tangible Fixed Assets Depreciation Charged In Period	225	191	232

Company staff

Mthabisi N.

Role: Director

Appointed: 13 August 2013

Latest update: 11 April 2024

People with significant control

Mthabisi N.

Notified on 7 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-13
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Social Agenda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mthabisi N.

William C.

Graeme M.

People with significant control

Mthabisi N.

Accounts Documents

Company filings

Filing category

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