Social Change Ltd in Lincoln, LN1 1UB

Website

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www.social-change.co.uk

Description

Data updated on: 01-11-2023

Social Change Ltd can be found at Lincoln at First Floor, 29 - 31. Anyone can find the firm using the area code - LN1 1UB. The company has been operating on the British market for fourteen years. This company is registered under the number 07140238 and their last known status is active. The enterprise's declared SIC number is 59112, that means Video production activities. 2023-03-31 is the last time company accounts were filed.

The trademark of Social Change is "MenuLab". It was proposed in February, 2014 and it appeared in the journal number 2014-009.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Derby City Council, with over 3 transactions from worth at least 500 pounds each, amounting to £12,091 in total. The company also worked with the Hampshire County Council (1 transaction worth £538 in total). Social Change was the service provided to the Derby City Council Council covering the following areas: Supplies And Services.

This company has 1 managing director this particular moment supervising this firm, namely Kelly H. who has been carrying out the director's assignments for fourteen years.

Trade marks

Trademark UK00003040702

Trademark UK00003040702

Trademark image:	-
Trademark name:	MenuLab
Status:	Application Published
Filing date:	2014-02-04
Owner name:	Social Change LTD
Owner address:	Sparkhouse Studios, Rope Walk, LINCOLN, United Kingdom, LN6 7DQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 851	4 390	29 223	29 438	38 265

Balance Sheet
Cash Bank In Hand	49 770	56 018	102 369	47 093	70 575
Cash Bank On Hand					70 575	122 739	56 700	49 622	118 828	450 424	792 707	353 307
Current Assets	87 262	63 578	103 369	66 074	82 645	138 229	85 754	161 352	229 662	670 060	991 565	608 988
Debtors	37 492	7 560	1 000	18 981	12 070	15 490	29 054	111 730	110 834	219 636	198 858	255 681
Net Assets Liabilities					38 266	48 291	43 188	92 768	148 085	450 752	636 604	493 181
Other Debtors					55
Property Plant Equipment					20 195	18 742	16 903	21 730	23 665	50 215	51 168
Tangible Fixed Assets	2 348	1 252	4 303	15 542	20 195
Net Assets Liabilities Including Pension Asset Liability				29 438	38 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 751	4 290	29 123	29 338	38 165
Shareholder Funds	20 851	4 390	29 223	29 438	38 265

Other Financial Data
Amount Specific Advance Or Credit Directors										35 129	64 394	78 994
Amount Specific Advance Or Credit Made In Period Directors										35 129	154 857	50 192
Amount Specific Advance Or Credit Repaid In Period Directors											125 592	35 592
Accrued Liabilities Deferred Income					1 661	1 630	750	750
Accumulated Depreciation Impairment Property Plant Equipment					10 221	14 704	18 745	22 974	27 818	34 485	46 164	56 896
Average Number Employees During Period					5	5	6	8	9	10	13	15
Bank Borrowings					14 288	7 938	1 946
Bank Borrowings Overdrafts					7 938	1 588	1 946
Corporation Tax Payable					9 034	9 726	6 225	17 787
Creditors					7 938	1 588	56 070	86 185	100 746	41 294	32 388	22 682
Creditors Due Within One Year	68 759	60 440	78 449	34 744	52 598
Dividends Paid						27 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									12 500	12 500	12 500	9 375
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						8 364
Increase From Depreciation Charge For Year Property Plant Equipment						4 483	4 041	4 229	4 848	6 667	11 679	10 732
Net Current Assets Liabilities	18 503	3 138	24 920	31 330	30 047	34 885	29 684	75 167	128 916	451 372	627 546	479 502
Number Shares Allotted		100	100
Number Shares Issued Fully Paid						100
Other Creditors						70	174	3 014
Other Taxation Social Security Payable					2 595	2 726	2 143	3 399
Par Value Share		1	1			1
Prepayments Accrued Income								1 850
Profit Loss						37 025
Property Plant Equipment Gross Cost					30 416	33 446	35 648	44 704	51 483	84 700	97 332	101 786
Provisions For Liabilities Balance Sheet Subtotal					4 039	3 748	3 399	4 129	4 496	9 541	9 722	8 529
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 033		9 702
Tangible Fixed Assets Cost Or Valuation	3 790	3 790	7 823	20 714	30 416
Tangible Fixed Assets Depreciation	1 442	2 538	3 520	5 172	10 221
Tangible Fixed Assets Depreciation Charged In Period		1 096	982		5 049
Total Additions Including From Business Combinations Property Plant Equipment						3 030	2 202	9 056	7 029	33 217	12 632	4 454
Total Assets Less Current Liabilities	20 851	4 390	29 223	46 872	50 242	53 627	46 587	96 897	152 581	501 587	678 714	524 392
Trade Creditors Trade Payables					3 923	58 345	17 633	32 792
Trade Debtors Trade Receivables					12 015	15 490	29 054	109 880
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						2 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4
Disposals Property Plant Equipment									250
Creditors Due After One Year				14 326	7 938
Fixed Assets				15 542	20 195
Provisions For Liabilities Charges				3 108	4 039

Company staff

Kelly H.

Role: Director

Appointed: 29 January 2010

Latest update: 27 December 2023

People with significant control

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

Kelly E.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derby City Council	3	£ 12 091.35
2014-01-14	1908587		£ 8 630.00	Agency Payments
2014-04-29	1988391		£ 2 758.00	Supplies And Services
2014-01-14	1908605		£ 703.35	Agency Payments
2010	Hampshire County Council	1	£ 538.20
2010-10-05	2206768009		£ 538.20	Other Hired & Contracted Servs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Derby City Council

£ 12 091.35

2014-01-14

1908587

£ 8 630.00

Agency Payments

2014-04-29

1988391

£ 2 758.00

Supplies And Services

2014-01-14

1908605

£ 703.35

Agency Payments

2010

Hampshire County Council

£ 538.20

2010-10-05

2206768009

£ 538.20

Other Hired & Contracted Servs

Social Change Ltd

General information

Name:

Office Address:

Contact information

Website

www.social-change.co.uk

Description

Trade marks

Trademark UK00003040702

Financial data based on annual reports

Company staff

Kelly H.

People with significant control

Kelly E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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Social Change Ltd

General information

Name:

Office Address:

Contact information

Website

www.social-change.co.uk

Description

Trade marks

Trademark UK00003040702

Financial data based on annual reports

Company staff

Kelly H.

People with significant control

Kelly E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014