SOCIAL CLIMBERS LTD
Period: 2016-06-10 ~ 2022-04-11
Company number: 10225838
Registered name SOCIAL CLIMBERS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-04-02 Dissolved on 2022-04-11
Standard Industrial Classification 73110 - Advertising Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 210,317 GBP 2018-09-30
34,996 GBP 2017-09-30
Property, Plant & Equipment 15,443 GBP 2018-09-30
1,369 GBP 2017-09-30
Debtors Current
278,467 GBP 2018-09-30
142,574 GBP 2017-09-30
Cash at bank and in hand 22,625 GBP 2018-09-30
11,522 GBP 2017-09-30
Current Assets 301,092 GBP 2018-09-30
154,096 GBP 2017-09-30
Net Current Assets/Liabilities -411,383 GBP 2018-09-30
-171,436 GBP 2017-09-30
Total Assets Less Current Liabilities -185,623 GBP 2018-09-30
-135,071 GBP 2017-09-30
Equity Called up share capital
1,080 GBP 2018-09-30
1,080 GBP 2017-09-30
Share premium
447,920 GBP 2018-09-30
199,920 GBP 2017-09-30
Retained earnings (accumulated losses)
-634,623 GBP 2018-09-30
-336,071 GBP 2017-09-30
Equity -185,623 GBP 2018-09-30
-135,071 GBP 2017-09-30
Intangible Assets - Gross Cost Other than goodwill
306,536 GBP 2018-09-30
84,160 GBP 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
96,219 GBP 2018-09-30
49,164 GBP 2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
47,055 GBP 2017-10-01 ~ 2018-09-30
Intangible Assets Other than goodwill
210,317 GBP 2018-09-30
34,996 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
705 GBP 2018-09-30
705 GBP 2017-09-30
Computers
19,647 GBP 2018-09-30
741 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost 20,352 GBP 2018-09-30
1,446 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
191 GBP 2018-09-30
15 GBP 2017-09-30
Computers
4,718 GBP 2018-09-30
62 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,909 GBP 2018-09-30
77 GBP 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
176 GBP 2017-10-01 ~ 2018-09-30
Computers
4,656 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,832 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment Furniture and fittings
514 GBP 2018-09-30
690 GBP 2017-09-30
Computers
14,929 GBP 2018-09-30
679 GBP 2017-09-30
Trade Debtors/Trade Receivables 254,261 GBP 2018-09-30
124,500 GBP 2017-09-30
Other Debtors 24,206 GBP 2018-09-30
18,074 GBP 2017-09-30
Debtors 278,467 GBP 2018-09-30
142,574 GBP 2017-09-30
Trade Creditors/Trade Payables Current
360,546 GBP 2018-09-30
148,897 GBP 2017-09-30
Other Taxation & Social Security Payable 44,189 GBP 2018-09-30
4,981 GBP 2017-09-30
Other Creditors Current
307,740 GBP 2018-09-30
171,654 GBP 2017-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,080 shares 2018-09-30
Par Value of Share Class 1 ordinary share
1 GBP 2017-10-01 ~ 2018-09-30
Equity Called up share capital
1,080 GBP 2018-09-30
1,080 GBP 2017-09-30
Related profiles found in government register
SOCIAL CLIMBERS LTD Info Registered number 10225838 26-28 Bedford Row, London WC1R 4HE
PRIVATE LIMITED COMPANY incorporated on 2016-06-10 and dissolved on 2022-04-11 (5 years 10 months). The status of the company number is Dissolved .
CIF 0
SOCIAL CLIMBERS LIMITED S Registered number 10225838
16-22 Jacks Place, Corbet Place, London, United Kingdom, E1 6NH
Limited Company in Companies House Uk, Uk
CIF 1