Sociomimetics Ltd in Herne Bay, CT6 6PY

Description

Data updated on: 01-11-2023

This company known as Sociomimetics was registered on 2011-02-02 as a Private Limited Company. This firm's headquarters can be contacted at Herne Bay on 175b Reculver Road. In case you want to contact the company by post, the area code is CT6 6PY. The registration number for Sociomimetics Ltd is 07514164. This firm's SIC code is 62020 - Information technology consultancy activities. Its latest filed accounts documents cover the period up to January 31, 2023 and the most recent annual confirmation statement was submitted on February 2, 2023.

Right now, the following company is managed by a solitary director: Philip D., who was appointed in 2016. Since February 2011 Alison M., had fulfilled assigned duties for this specific company up to the moment of the resignation on 2016-09-14. What is more another director, specifically Patrick M. gave up the position 8 years ago. To help the directors in their tasks, this specific company has been utilizing the skills of Alison M. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	4 607	9 908	14 140	6 238

Balance Sheet
Cash Bank In Hand	1 517	10 299	13 369	4 625
Cash Bank On Hand				4 625	14 487	6 502	143	776	304	5
Current Assets	3 984	10 924	15 392	5 825	14 487	14 002	9 643	3 218	5 746	5
Debtors	2 467	625	2 023	1 200		7 500	9 500	2 442	5 442
Other Debtors							2 000	1 442	1 442
Property Plant Equipment				874	254			599	100
Tangible Fixed Assets	1 042		662	874

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-5 393	-92	4 140	-3 762
Shareholder Funds	4 607	9 908	14 140	6 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 945	13 074	13 328	13 328	13 926	14 625	14 725
Administrative Expenses				18 404	5 013	3 174
Average Number Employees During Period					2	2	1	1	1	1
Creditors				461	3 485	3 499	282	283	283	4 239
Creditors Due Within One Year	419	1 016	1 914	461
Depreciation Expense Property Plant Equipment				1 534	1 129	254
Increase From Depreciation Charge For Year Property Plant Equipment					1 129	254		598	699	100
Net Current Assets Liabilities	3 565	9 908	13 478	5 364	11 002	10 503	9 361	2 935	5 463	-4 234
Number Shares Allotted		100	100	100
Other Creditors				462	471	716	283	283	283	4 239
Other Taxation Social Security Payable					3 014	2 783
Par Value Share		100	100	100
Profit Loss				-7 902	18 118	11 747
Profit Loss On Ordinary Activities Before Tax				-7 902	21 132	14 530
Property Plant Equipment Gross Cost				12 819	13 328	13 328	13 328	14 525	14 725
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			1 323	1 746
Tangible Fixed Assets Cost Or Valuation	9 750	9 750	11 073	12 819
Tangible Fixed Assets Depreciation	8 708	9 750	10 411	11 945
Tangible Fixed Assets Depreciation Charged In Period		1 042	661	1 534
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 014	2 783
Total Additions Including From Business Combinations Property Plant Equipment					509			1 197	200
Total Assets Less Current Liabilities	4 607	9 908	14 140	6 238	11 256	10 503	9 361	3 534	5 563	-4 234
Trade Creditors Trade Payables				-1			-1
Trade Debtors Trade Receivables				1 200		7 500	7 500	1 000	4 000
Turnover Revenue				10 502	26 145	17 704

Company staff

Philip D.

Role: Director

Appointed: 14 September 2016

Latest update: 14 March 2024

Alison M.

Role: Secretary

Appointed: 14 September 2016

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Alison M. owns 1/2 or less of company shares. Patrick M. owns over 1/2 to 3/4 of company shares .

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patrick M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 May 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 August 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Sociomimetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Alison M.

Alison M.

Patrick M.

People with significant control

Alison M.

Patrick M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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