Social Profit Calculator Ltd in Hull, HU1 2HU

Description

Data updated on: 01-11-2023

The enterprise referred to as Social Profit Calculator was founded on Tue, 12th Jan 2016 as a Private Limited Company. This firm's headquarters can be contacted at Hull on 55 Whitefriargate. Should you need to contact this company by post, its area code is HU1 2HU. The office registration number for Social Profit Calculator Ltd is 09947057. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Social Profit Calculator Limited reported its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was released on 2022-12-13.

Mark S. and Simon T. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since Mon, 13th Sep 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 402	9 498			147 807	172 001	303 215
Current Assets	4 425	69 280	76 445	219 250	336 841	307 117	457 875
Debtors	1 023	51 040			259 450	135 116	154 660
Net Assets Liabilities	23 464	28 143	1 358	22 796	49 763	146 470	94 891

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 008	32 689
Average Number Employees During Period			6	6	7	10	8
Creditors	3 914	66 691	58 351	66 765	100 604	37 726	620 844
Fixed Assets	22 953	26 887	25 494	5 721		80 715	286 810
Increase From Amortisation Charge For Year Intangible Assets						10 008	22 681
Intangible Assets	22 953	26 887			40 034	80 715	286 810
Intangible Assets Gross Cost	22 953	26 887			40 034	90 723	319 499
Net Current Assets Liabilities	511	2 589	18 194	155 092	306 653	103 481	-162 969
Total Additions Including From Business Combinations Intangible Assets		3 934				50 689	228 776
Total Assets Less Current Liabilities	23 464	29 476	43 688	160 813	306 653	184 196	123 841
Nominal Value Allotted Share Capital					2	100
Number Shares Issued But Not Fully Paid						100
Number Shares Issued Fully Paid						100
Par Value Share						1
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 333	11 000	75 692	206 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			100	2 607	70 416

Company staff

Mark S.

Role: Director

Appointed: 13 September 2021

Latest update: 6 April 2024

The companies that control this firm are: Added Value Portal Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Whitefriargate, HU1 2HU, East Yorkshire and was registered as a PSC under the registration number 08787322.

Added Value Portal Limited

Address: 55 Whitefriargate, Hull, East Yorkshire, HU1 2HU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 08787322

Notified on 3 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark B.

Notified on 13 December 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Social Profit Calculator Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Simon T.

Sarah C.

Gerard T.

Nathaniel B.

Ed B.

Rehan A.

Mark B.

People with significant control

Added Value Portal Limited

Mark B.

Accounts Documents

Company filings

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