The Social Letwork Limited in Princes Risborough, HP27 0QQ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of The Social Letwork Limited. The company first started 10 years ago and was registered with 09082835 as its registration number. This head office of the firm is registered in Princes Risborough. You may find it at 13 Woodfield, Lacey Green. The enterprise's Standard Industrial Classification Code is 41100, that means Development of building projects. The Social Letwork Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-06-12.

This business owes its well established position on the market and permanent growth to a team of two directors, who are William M. and Alison M., who have been overseeing it since 2020-04-01.

Executives who control the firm include: William M. owns 1/2 or less of company shares. Alison M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	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
Net Worth	-4 135	-2 813

Balance Sheet
Cash Bank On Hand		48	16	23	944	556	2 137	25 417	3 263
Current Assets	1 729	48	16	1 806	944	556	7 247	30 067	11 556
Debtors	1 703			1 783			5 110	4 650	8 293
Net Assets Liabilities		-2 813	51 802	52 834	57 750	63 686	12 005	30 683	35 980
Other Debtors							3 110	4 650	8 293
Cash Bank In Hand	26	48
Net Assets Liabilities Including Pension Asset Liability	-4 135	-2 813
Tangible Fixed Assets	253 407	253 407

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 235	-2 913
Shareholder Funds	-4 135	-2 813

Other Financial Data
Accrued Liabilities							1 800	870	870
Additions Other Than Through Business Combinations Investment Property Fair Value Model				2 539			323 640
Amounts Owed To Group Undertakings Participating Interests							313 973	315 346
Average Number Employees During Period					1	1	1	1
Creditors		256 268	248 953	252 250	246 472	240 148	318 883	323 025	10 403
Disposals Investment Property Fair Value Model							-303 277
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			47 332
Investment Property		253 407	300 739	303 278	303 278	303 278	323 641	323 641	323 641
Investment Property Fair Value Model		253 407	300 739	303 278	303 278	303 278	323 641	323 641
Loans From Directors								315 346	288 814
Net Current Assets Liabilities	-257 542	-256 220	-248 937	-250 444	-245 528	-239 592	-311 636	-292 958	1 153
Nominal Value Allotted Share Capital				100	100	100	100	20	20
Number Shares Allotted								20	20
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors							3 110	4 651	8 290
Par Value Share					1	1	1	1	1
Taxation Social Security Payable								2 158	1 243
Total Assets Less Current Liabilities	-4 135	-2 813						346 029	324 794
Trade Debtors Trade Receivables							2 000
Advances Credits Directors							-313 973	-315 346	-288 814
Advances Credits Made In Period Directors									31 032
Advances Credits Repaid In Period Directors								1 373	4 500
Amount Specific Advance Or Credit Directors							-313 973	-315 346	-288 814
Amount Specific Advance Or Credit Made In Period Directors									31 032
Amount Specific Advance Or Credit Repaid In Period Directors								1 373	4 500
Creditors Due Within One Year	259 271	256 268
Fixed Assets	253 407	253 407
Tangible Fixed Assets Additions	253 407
Tangible Fixed Assets Cost Or Valuation	253 407	253 407

Company staff

William M.

Role: Director

Appointed: 01 April 2020

Latest update: 27 February 2024

Alison M.

Role: Director

Appointed: 12 June 2014

Latest update: 27 February 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-06-12
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

The Social Letwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Alison M.

William M.

People with significant control

William M.

Alison M.

Accounts Documents

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