Average Number of Employees
422023-12-30 ~ 2024-12-29
412022-12-26 ~ 2023-12-24
Equity
Called up share capital
211,342 GBP2024-12-29
211,342 GBP2023-12-24
211,342 GBP2022-12-26
Share premium
4,163,054 GBP2024-12-29
4,163,054 GBP2023-12-24
4,163,054 GBP2022-12-26
Retained earnings (accumulated losses)
-3,669,559 GBP2024-12-29
-4,086,144 GBP2023-12-24
-1,515,837 GBP2022-12-26
Equity
704,837 GBP2024-12-29
288,252 GBP2023-12-24
2,858,559 GBP2022-12-26
Profit/Loss
Retained earnings (accumulated losses)
416,585 GBP2023-12-30 ~ 2024-12-29
-2,570,307 GBP2022-12-26 ~ 2023-12-24
Profit/Loss
416,585 GBP2023-12-30 ~ 2024-12-29
-2,570,307 GBP2022-12-26 ~ 2023-12-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-640,410 GBP2023-12-30 ~ 2024-12-29
-85,252 GBP2022-12-26 ~ 2023-12-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-640,410 GBP2023-12-30 ~ 2024-12-29
-85,252 GBP2022-12-26 ~ 2023-12-24
Profit/Loss on Ordinary Activities Before Tax
-223,825 GBP2023-12-30 ~ 2024-12-29
-2,655,559 GBP2022-12-26 ~ 2023-12-24
Tax Expense/Credit at Applicable Tax Rate
-55,956 GBP2023-12-30 ~ 2024-12-29
-504,556 GBP2022-12-26 ~ 2023-12-24
Intangible Assets - Gross Cost
Computer software
743,559 GBP2024-12-29
589,566 GBP2023-12-24
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,574 GBP2024-12-29
2,574 GBP2023-12-24
Office equipment
15,819 GBP2024-12-29
15,819 GBP2023-12-24
Computers
134,972 GBP2024-12-29
131,469 GBP2023-12-24
Property, Plant & Equipment - Gross Cost
532,912 GBP2024-12-29
430,337 GBP2023-12-24
Property, Plant & Equipment - Other Disposals
Computers
-8,892 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Other Disposals
-8,892 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,901 GBP2023-12-24
Office equipment
15,734 GBP2023-12-24
Computers
82,162 GBP2023-12-24
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
208,217 GBP2023-12-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
456 GBP2023-12-30 ~ 2024-12-29
Computers, Owned/Freehold
15,481 GBP2023-12-30 ~ 2024-12-29
Owned/Freehold
94,467 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,357 GBP2024-12-29
Office equipment
15,819 GBP2024-12-29
Computers
97,643 GBP2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,684 GBP2024-12-29
Property, Plant & Equipment
Furniture and fittings
217 GBP2024-12-29
673 GBP2023-12-24
Computers
37,329 GBP2024-12-29
49,307 GBP2023-12-24
Property, Plant & Equipment
230,228 GBP2024-12-29
222,120 GBP2023-12-24
Office equipment
85 GBP2023-12-24
Land and buildings
192,682 GBP2024-12-29
172,055 GBP2023-12-24
Trade Debtors/Trade Receivables
Current
2,235 GBP2024-12-29
Amounts Owed by Group Undertakings
Current
22,102,538 GBP2024-12-29
16,812,614 GBP2023-12-24
Other Debtors
Current
147,513 GBP2024-12-29
199,220 GBP2023-12-24
Called-up share capital (not paid)
Current
3 GBP2024-12-29
3 GBP2023-12-24
Prepayments/Accrued Income
Current
205,763 GBP2024-12-29
262,100 GBP2023-12-24
Debtors - Deferred Tax Asset
Current
833,409 GBP2024-12-29
193,000 GBP2023-12-24
Debtors
Current
23,332,792 GBP2024-12-29
17,518,834 GBP2023-12-24
Cash at bank and in hand
346,331 GBP2024-12-29
48,742 GBP2023-12-24
Cash and Cash Equivalents
346,331 GBP2024-12-29
48,742 GBP2023-12-24
Trade Creditors/Trade Payables
Current
134,641 GBP2024-12-29
103,130 GBP2023-12-24
Amounts owed to group undertakings
Current
21,477,770 GBP2024-12-29
15,633,800 GBP2023-12-24
Taxation/Social Security Payable
Current
465,155 GBP2024-12-29
361,593 GBP2023-12-24
Other Creditors
Current
1,082,646 GBP2024-12-29
103,998 GBP2023-12-24
Accrued Liabilities/Deferred Income
Current
335,307 GBP2024-12-29
1,552,890 GBP2023-12-24
Creditors
Current
23,495,519 GBP2024-12-29
17,755,411 GBP2023-12-24
Net Deferred Tax Liability/Asset
833,409 GBP2024-12-29
192,999 GBP2023-12-24
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
640,410 GBP2023-12-30 ~ 2024-12-29
COMPETITIVE SOCIALISING LIMITED
InfoRegistered number 09015999101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2014-04-29 (11 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-13
CIF 0COMPETITIVE SOCIALISING LIMITED
SRegistered number 09015999
101, New Cavendish Street, 1st Floor South, London, England, W1W 6XH
Limited Company in Register Of Companies, United Kingdom
CIF 1 COMPETITIVE SOCIALISING LIMITED
SRegistered number 09015999
101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3 COMPETITIVE SOCIALISING LIMITED
SRegistered number 09015999
101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Limited Company in Companies House, United Kingdom
CIF 4 Limited Company in England And Wales, United Kingdom
CIF 5 COMPETITIVE SOCIALISING LIMITED
SRegistered number 09015999
101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6