Social Media Leadership Forum LLP in London, EC3V 1LP

Description

Data updated on: 01-11-2023

Social Media Leadership Forum LLP is a business with it's headquarters at EC3V 1LP London at Fifth Floor. The enterprise was formed in 2010 and is registered under the registration number OC358381. The enterprise has been on the British market for 14 years now and the official state is voluntary arrangement. Despite the fact, that currently it is operating under the name of Social Media Leadership Forum LLP, it was not always so. This company was known as Llp Formations No 69 Llp until 2011-04-26, when it got changed to Its Open Llp. The final switch occurred on 2013-11-25. 2022-03-31 is the last time when the company accounts were reported.

Justin H. is the individual who controls this firm and has 1/2 or less of voting rights.

Previous company's names
Social Media Leadership Forum LLP 2013-11-25
Its Open Llp 2011-04-26
Llp Formations No 69 Llp 2010-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	3 666	34 943	25 430	14 460	7 530	10 202	11 396	5 039
Current Assets	133 361	132 621	117 627	61 278	44 241	76 477	77 805	14 344
Debtors	126 800	95 732	90 049	19 069	20 625	66 275	66 289	9 305
Other Debtors	26 493	46 682	1 515	5 765	4 625	4 775	4 775	9 305
Property Plant Equipment	7 122	10 915	8 407	5 915	4 508	1 749	2 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 456	4 775	8 627	12 068	14 675	17 434	18 808	19 668
Administrative Expenses			608 255	168 917	194 278	137 497
Amounts Owed By Group Undertakings						61 500	61 514
Amounts Owed To Group Undertakings								60 057
Average Number Employees During Period					4	4	4	4
Bank Borrowings Overdrafts	10 327	5 074	50 790
Bank Overdrafts	10 327	5 074	50 790
Comprehensive Income Expense			-385 702	796	-204	-1 773
Cost Sales			155 072	100 306	122 012	131 736
Creditors	422 980	403 701	10 472	93 000	72 600	48 000	24 000	90 065
Depreciation Expense Property Plant Equipment			3 852	3 441	2 607	2 759
Fixed Assets	465 455	469 248	8 407
Gross Profit Loss			222 553	50 199	194 074	134 295
Increase From Depreciation Charge For Year Property Plant Equipment		2 319	3 852	3 441	2 607	2 759	1 374	758
Investments Fixed Assets	458 333	458 333
Net Current Assets Liabilities	-289 619	-271 080	-383 637	14 087	-5 110	-28 724	-51 901	-75 721
Other Creditors	313 916	315 528	10 472	93 000	72 600	48 000	24 000	24 000
Other Operating Income Format1				119 514		1 429
Other Remaining Borrowings	77 374	141 701	37 286
Other Taxation Social Security Payable	32 392	35 935	116 468	17 831	20 441	34 004	14 087	1 005
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 895	1 946	2 148	27 749	16 086		120
Profit Loss			-385 702	796	-204	-1 773
Property Plant Equipment Gross Cost	9 578	15 690	17 034	17 983	19 183	19 183	20 915	12 254
Total Additions Including From Business Combinations Property Plant Equipment		6 112	1 344	949	1 200		1 732	680
Total Assets Less Current Liabilities		198 168	-375 230	20 002	-602	-26 975	-49 794	-73 794
Total Borrowings	87 701	146 775	88 076
Trade Creditors Trade Payables	66 345	47 164	15 030	8 960	8 510	7 337	27 841	5 003
Trade Debtors Trade Receivables	100 307	49 050	88 534	13 304	16 000
Turnover Revenue			377 625	150 505	316 086	266 031

Company staff