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 4
  • 1
    Colombo, Dario
    Producer born in October 1963
    Individual (7 offsprings)
    Officer
    2019-12-19 ~ now
    OF - Director → CIF 0
    Mr Dario Colombo
    Born in October 1963
    Individual (7 offsprings)
    Person with significant control
    2019-12-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Pauli, Franca Letizia
    Translator,Copywriter,Curator born in January 1967
    Individual (5 offsprings)
    Officer
    2019-12-19 ~ now
    OF - Director → CIF 0
    Mrs Franca Letizia Pauli
    Born in January 1967
    Individual (5 offsprings)
    Person with significant control
    2019-12-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Martyn, Andrew
    Contractor born in March 1962
    Individual (1 offspring)
    Officer
    2023-09-04 ~ now
    OF - Director → CIF 0
  • 4
    Jusianiec-murphy, Olga
    Artist, Lighting Designer, Event Crew born in December 1983
    Individual (1 offspring)
    Officer
    2022-05-10 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

101 SOCIAL CIC

Standard Industrial Classification
58110 - Book Publishing
85520 - Cultural Education
90030 - Artistic Creation
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
20,310 GBP2023-01-01 ~ 2023-12-31
5,370 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-13,644 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,666 GBP2023-01-01 ~ 2023-12-31
5,370 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,050 GBP2023-01-01 ~ 2023-12-31
-98 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-16,621 GBP2023-01-01 ~ 2023-12-31
-13,531 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-11,005 GBP2023-01-01 ~ 2023-12-31
-8,259 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-42 GBP2023-01-01 ~ 2023-12-31
-395 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,047 GBP2023-01-01 ~ 2023-12-31
-8,654 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,300 GBP2023-12-31
2,168 GBP2022-12-31
Fixed Assets
1,300 GBP2023-12-31
2,168 GBP2022-12-31
Debtors
1,000 GBP2023-12-31
4,758 GBP2022-12-31
Cash at bank and in hand
1,714 GBP2023-12-31
8,765 GBP2022-12-31
Current Assets
2,714 GBP2023-12-31
13,523 GBP2022-12-31
Net Current Assets/Liabilities
1,215 GBP2023-12-31
11,338 GBP2022-12-31
Total Assets Less Current Liabilities
2,515 GBP2023-12-31
13,506 GBP2022-12-31
Net Assets/Liabilities
-17,401 GBP2023-12-31
-7,654 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-18,401 GBP2023-12-31
-8,654 GBP2022-12-31
Equity
-17,401 GBP2023-12-31
-7,654 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,646 GBP2023-12-31
1,646 GBP2022-12-31
Office equipment
522 GBP2023-12-31
522 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,168 GBP2023-12-31
2,168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
646 GBP2023-12-31
0 GBP2022-12-31
Office equipment
222 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
646 GBP2023-01-01 ~ 2023-12-31
Office equipment
222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2023-12-31
1,646 GBP2022-12-31
Office equipment
300 GBP2023-12-31
522 GBP2022-12-31
Trade Debtors/Trade Receivables
4,758 GBP2022-12-31
Other Debtors
1,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,499 GBP2023-12-31
2,185 GBP2022-12-31
Amounts falling due after one year
19,916 GBP2023-12-31
21,160 GBP2022-12-31
  • 101 SOCIAL CIC
    Info
    Registered number 12372060
    101 Northdown Road, Margate, Kent CT9 2QY
    Private Limited Company incorporated on 2019-12-19 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.