Socialising Buddies Limited in Shanklin, PO37 7AQ

Description

Data updated on: 01-11-2023

This business named Socialising Buddies was registered on 2014-07-21 as a Private Limited Company. This firm's office can be gotten hold of in Shanklin on 20 Spring Gardens. In case you need to get in touch with this firm by post, its zip code is PO37 7AQ. The office registration number for Socialising Buddies Limited is 09139598. This firm's SIC code is 88100, that means Social work activities without accommodation for the elderly and disabled. July 31, 2022 is the last time account status updates were filed.

Our database describing the company's personnel shows us that there are two directors: Charlotte K. and Mark K. who joined the team on 2018-04-10 and 2014-07-21.

Mark K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	440	61

Balance Sheet
Cash Bank On Hand		5 901	15 895	28 580	58 868	80 378	152 917	145 237	10 134
Debtors				16 297	10 390	30 182	93 050	120 846	162 793
Property Plant Equipment		329	247	10 412	24 838	20 989	38 121	43 950	36 977
Cash Bank In Hand	16 072
Net Assets Liabilities Including Pension Asset Liability	439	61
Current Assets	16 071	5 901

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	439
Shareholder Funds	440	61

Other Financial Data
Average Number Employees During Period							12	20	20
Creditors		6 169	12 548	38 974	68 444	60 206	126 994	182 209	93 283
Net Current Assets Liabilities	439	-268	3 347	5 904	814		118 973	83 874	79 644
Number Shares Allotted	1		1	1	1		1	1	1
Par Value Share	1		1	1	1		1	1	1
Total Assets Less Current Liabilities	439	61	3 594	16 316	25 652	71 343	157 094	127 824	116 621
Creditors Due Within One Year	15 632	6 169
Fixed Assets		329
Value Shares Allotted	1

Company staff

Charlotte K.

Role: Director

Appointed: 10 April 2018

Latest update: 4 January 2024

Mark K.

Role: Director

Appointed: 21 July 2014

Latest update: 4 January 2024

People with significant control

Mark K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-07-21
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 December 2015
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Socialising Buddies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte K.

Mark K.

People with significant control

Mark K.

Accounts Documents

Company filings

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