Social Media Consulting Limited in Ampthill, MK45 2NW

Description

Data updated on: 01-11-2023

Social Media Consulting began its operations in 2010 as a Private Limited Company under the ID 07358739. This company has been prospering for fourteen years and the present status is active. The company's headquarters is registered in Ampthill at 1 Doolittle Yard. You can also locate the company by the area code of MK45 2NW. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were reported.

The knowledge we have that details this particular company's members reveals there are two directors: Fraser H. and Martin H. who were appointed on Fri, 1st Sep 2023 and Fri, 27th Aug 2010.

Martin H. is the individual who has control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 283	7 133	-25 041

Balance Sheet
Cash Bank In Hand	2 871	9 400	59 621
Current Assets	14 541	25 355	67 664	37 879	7 472	5 086	6 081	29 274	32 613	31 391	102 563
Debtors	11 670	15 955	8 043

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 282	7 132	-25 042
Shareholder Funds	1 283	7 133	-25 041

Other Financial Data
Average Number Employees During Period						1	1	1	1	3	5
Capital Reserves			-25 041	-42 595	-28 481
Creditors					35 953	19 778	7 686	9 391	16 653	9 319	33 000
Creditors Due Within One Year	13 258	18 222	92 705	80 474	35 953
Net Current Assets Liabilities	1 283	7 133	-25 041	-42 595	-28 481	-14 692	-1 605	19 883	15 960	22 072	69 563
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	1 283	7 133	-25 041	-42 595	-28 481	-14 692	-1 605	19 883	53 875	64 165	102 588
Fixed Assets									37 915	42 093	33 025

Company staff

Fraser H.

Role: Director

Appointed: 01 September 2023

Latest update: 8 April 2024

Martin H.

Role: Director

Appointed: 27 August 2010

Latest update: 8 April 2024

People with significant control

Martin H.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 November 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 7 November 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 November 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 24 May 2014
Date Approval Accounts	24 May 2014

Social Media Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser H.

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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