The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Ogilvie, James Paul
Born in April 1990Individual (13 offsprings)Officer
2015-08-04 ~ nowOF - Director → CIF 0Mr James Paul Ogilvie
Born in April 1990Individual (13 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Haig, Kane Mckenzie
Born in July 1991Individual (14 offsprings)Officer 2015-08-04 ~ nowOF - Director → CIF 0Mr Kane Mckenzie Haig
Born in July 1991Individual (14 offsprings)Person with significant control 2016-05-01 ~ nowPE - Has significant influence or control → CIF 0 - 3
15, Front Street, Sherburn Hill, Durham, County Durham, EnglandActive Corporate (2 parents, 7 offsprings)Person with significant control 2024-10-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Sutcliffe, Philip James
Director born in September 1990Individual (9 offsprings)Officer 2015-08-04 ~ 2024-10-29OF - Director → CIF 0Mr Philip James Sutcliffe
Born in September 1990Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2024-10-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Burke, Ashleigh
Director born in August 1965IndividualOfficer 2015-08-04 ~ 2017-04-30OF - Director → CIF 0Burke, Ashleigh
IndividualOfficer 2015-08-04 ~ 2017-04-30OF - Secretary → CIF 0
Company in focus
THE SOCIAL CO. LIMITED
Previous names
ZEROGUILT LIMITED - 2017-04-03
SOCIAL KEY LIMITED - 2017-08-31
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
87,449 GBP2024-08-31
74,091 GBP2023-08-31
Fixed Assets
87,449 GBP2024-08-31
74,091 GBP2023-08-31
Total Inventories
39,500 GBP2024-08-31
Debtors
693,707 GBP2024-08-31
595,042 GBP2023-08-31
Current assets - Investments
50 GBP2023-08-31
Cash at bank and in hand
119,323 GBP2024-08-31
221,686 GBP2023-08-31
Current Assets
852,530 GBP2024-08-31
816,778 GBP2023-08-31
Creditors
-709,765 GBP2024-08-31
-598,279 GBP2023-08-31
Net Current Assets/Liabilities
142,765 GBP2024-08-31
218,499 GBP2023-08-31
Total Assets Less Current Liabilities
230,214 GBP2024-08-31
292,590 GBP2023-08-31
Net Assets/Liabilities
87,821 GBP2024-08-31
65,889 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
87,721 GBP2024-08-31
65,789 GBP2023-08-31
Average Number of Employees
252023-09-01 ~ 2024-08-31
272022-08-31 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,263 GBP2024-08-31
21,263 GBP2023-08-31
Furniture and fittings
22,086 GBP2024-08-31
19,187 GBP2023-08-31
Computers
131,273 GBP2024-08-31
90,756 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
174,622 GBP2024-08-31
131,206 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,302 GBP2024-08-31
5,316 GBP2023-08-31
Furniture and fittings
9,545 GBP2024-08-31
6,254 GBP2023-08-31
Computers
68,326 GBP2024-08-31
45,545 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,173 GBP2024-08-31
57,115 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,986 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,291 GBP2023-09-01 ~ 2024-08-31
Computers
22,781 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,058 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
11,961 GBP2024-08-31
15,947 GBP2023-08-31
Furniture and fittings
12,541 GBP2024-08-31
12,933 GBP2023-08-31
Computers
62,947 GBP2024-08-31
45,211 GBP2023-08-31
Value of work in progress
39,500 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
368,190 GBP2024-08-31
310,524 GBP2023-08-31
Prepayments/Accrued Income
Current
177,457 GBP2024-08-31
90,453 GBP2023-08-31
Other Debtors
Current
35,374 GBP2024-08-31
164,978 GBP2023-08-31
Amounts owed by directors
Current
112,686 GBP2024-08-31
29,087 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
34,155 GBP2024-08-31
15,625 GBP2023-08-31
Trade Creditors/Trade Payables
Current
40,119 GBP2024-08-31
42,752 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
96,261 GBP2024-08-31
117,996 GBP2023-08-31
Corporation Tax Payable
Current
76,788 GBP2024-08-31
64,339 GBP2023-08-31
Other Taxation & Social Security Payable
Current
116,536 GBP2024-08-31
87,872 GBP2023-08-31
Amount of value-added tax that is payable
Current
210,210 GBP2024-08-31
206,463 GBP2023-08-31
Other Creditors
Current
112,746 GBP2024-08-31
44,819 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
22,950 GBP2024-08-31
18,413 GBP2023-08-31
Creditors
Current
709,765 GBP2024-08-31
598,279 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
20,560 GBP2024-08-31
20,576 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
121,833 GBP2024-08-31
206,125 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
38,982 GBP2024-08-31
18,893 GBP2023-08-31
Between one and five year
24,189 GBP2024-08-31
22,956 GBP2023-08-31
Minimum gross finance lease payments owing
63,171 GBP2024-08-31
41,849 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
54,715 GBP2024-08-31
36,201 GBP2023-08-31
Related profiles found in government register
THE SOCIAL CO. LIMITED
InfoZEROGUILT LIMITED - 2017-04-03SOCIAL KEY LIMITED - 2017-04-03Registered number 09717569Offices 5 & 6 Esh Space, Bowburn North Industrial Estate, Durham, Co. Durham DH6 5PFPRIVATE LIMITED COMPANY incorporated on 2015-08-04 (10 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0THE SOCIAL CO
SRegistered number 09717569CIF 1Offices 5 & 6 Esh Space, Bowburn North Industrial Estate, Bowburn, Durham, England, DH6 5PF
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- CYTOPHARM I.T. LIMITED - 2020-09-28Kemp House 160 City Road, London, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)Retained earnings (accumulated losses)-1,364,001 GBP2023-05-31Officer 2020-08-14 ~ 2021-04-07CIF 1 - Director → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.