Spring Social Limited in Abbots Langley, WD5 0BL

Description

Data updated on: 01-11-2023

Spring Social Limited is officially located at Abbots Langley at 180 Abbots Road. Anyone can find the company by referencing its area code - WD5 0BL. Spring Social's incorporation dates back to year 2015. This firm is registered under the number 09611268 and its current status is active. The firm's SIC code is 62020 which means Information technology consultancy activities. 2022-06-30 is the last time the accounts were reported.

At the moment, the directors officially appointed by the following company are: Charlotte S. appointed in 2017 in January and Zohreh M. appointed in 2015 in May.

Zohreh M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	132

Balance Sheet
Cash Bank In Hand	100	2 727
Cash Bank On Hand		2 727	1 574	1 702	3 457	1 657	2 119	2 448	1 879
Current Assets	100	5 308	10 435	6 110	8 743	5 012	5 525	4 948	4 379
Debtors	100	2 581	8 861	4 408	5 286	3 355	3 406	2 500	2 500
Net Assets Liabilities		132	105	109	152	505	103	245	208
Net Assets Liabilities Including Pension Asset Liability	100	132
Property Plant Equipment		1 747	2 464	1 960	1 462	2 070	1 263	1 550
Tangible Fixed Assets		1 747

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		32
Shareholder Funds	100	132

Other Financial Data
Accrued Liabilities		600	600	900	750
Accumulated Depreciation Impairment Property Plant Equipment		557	1 335	2 350	3 537	4 528	5 335	3 116	1 229
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			144	-121	-94	115	-153	55	-158
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		88	2 352	2 406	2 060
Creditors		6 574	12 301	7 589	9 775	6 184	6 445	5 958	4 757
Creditors Due Within One Year		6 574
Increase From Depreciation Charge For Year Property Plant Equipment			778	1 015	1 187	991	807	862	827
Net Current Assets Liabilities	100	-1 266	-1 866	-1 479	-1 032	-1 172	-920	-1 010	-378
Number Shares Allotted		100
Number Shares Issued Fully Paid			25	25	25	25	25	25	75
Other Creditors					7 715	3 066	3 718	4 142	2 996
Other Taxation Social Security Payable					2 060	3 118	2 727	1 816	1 761
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 304	3 799	4 310	4 999	6 598	6 598	4 666
Provisions		349	493	372	278	393	240	295	137
Provisions For Liabilities Balance Sheet Subtotal		349	493	372	278	393	240	295	137
Provisions For Liabilities Charges		349
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 304
Tangible Fixed Assets Cost Or Valuation		2 304
Tangible Fixed Assets Depreciation		557
Tangible Fixed Assets Depreciation Charged In Period		557
Total Additions Including From Business Combinations Property Plant Equipment			1 495	511	689	1 599		1 149
Total Assets Less Current Liabilities	100	481	598	481	430	898	343	540	345
Trade Creditors Trade Payables		470		248
Trade Debtors Trade Receivables		2 581	8 861	4 408	5 286	3 355	3 406	2 500	2 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 081
Disposals Property Plant Equipment								3 081

Company staff

Charlotte S.

Role: Director

Appointed: 18 January 2017

Latest update: 11 February 2024

Zohreh M.

Role: Director

Appointed: 28 May 2015

Latest update: 11 February 2024

People with significant control

Zohreh M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Spring Social Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte S.

Zohreh M.

People with significant control

Zohreh M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Spring Social Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte S.

Zohreh M.

People with significant control

Zohreh M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016