The Social Matrix Limited in London, SE18 6AR

Description

Data updated on: 01-11-2023

The Social Matrix started conducting its operations in the year 2009 as a Private Limited Company with reg. no. 07083346. This particular business has operated for 15 years and the present status is active. This firm's head office is situated in London at Royal Arsenal Gatehouse. You can also find this business by its postal code of SE18 6AR. 11 years ago this business changed its registered name from The Learning Matrix to The Social Matrix Limited. This firm's SIC and NACE codes are 62090, that means Other information technology service activities. The Social Matrix Ltd reported its account information for the period up to 2023/03/31. Its most recent confirmation statement was released on 2022/11/16.

There's a group of two directors running this specific business at the current moment, including Nicolette F. and Lorraine W. who have been doing the directors duties since 2014.

Executives with significant control over the firm are: Nicolette F. owns 1/2 or less of company shares. Lorraine W. owns 1/2 or less of company shares.

Previous company's names
The Social Matrix Limited 2013-04-24
The Learning Matrix Limited 2009-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	302	-7 068	-10 410	-4 314

Balance Sheet
Current Assets	6 323	900	1 175	2 026	8 752	20 116	37 231	45 478	38 959	49 259	50 401
Net Assets Liabilities					14 383	11 531	133	6 050	7 054	13 686	22 766
Cash Bank In Hand	6 323	900	1 175	2 026
Net Assets Liabilities Including Pension Asset Liability	302	-7 068	-10 410	-4 314
Tangible Fixed Assets	814	492	850	453

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	202	-7 168	-10 510	-4 414
Shareholder Funds	302	-7 068	-10 410	-4 314

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					3 957	15 001	25 379	21 466	25 000	16 525	11 692
Fixed Assets	814	492	850	453	1 234	4 026	5 294	2 948	3 479	2 077	2 090
Net Current Assets Liabilities	-512	-7 560	-11 260	-4 767	4 795	5 115	11 852	24 012	29 236	28 529	32 765
Provisions For Liabilities Balance Sheet Subtotal					10 912		1 006	560	661	395	397
Total Assets Less Current Liabilities	302	-7 068	-10 410	-4 314	6 029	9 141	17 146	26 960	32 715	30 606	34 855
Creditors Due Within One Year	6 835	8 460	12 435	6 793
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	1 289	1 289	2 196	907
Tangible Fixed Assets Depreciation	475	797	1 346	454
Tangible Fixed Assets Depreciation Charged In Period		322		397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 289
Tangible Fixed Assets Disposals				1 289

Company staff

Nicolette F.

Role: Director

Appointed: 18 December 2014

Latest update: 11 April 2024

Lorraine W.

Role: Director

Appointed: 22 November 2009

Latest update: 11 April 2024

People with significant control

Nicolette F.

Notified on 30 November 2017

Nature of control:

1/2 or less of shares

Lorraine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 March 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Social Matrix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolette F.

Lorraine W.

People with significant control

Nicolette F.

Lorraine W.

Accounts Documents

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