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Socialmove Limited

Socialmove Limited is an active company incorporated on 18 March 1986 with the registered office located in Leamington Spa, Warwickshire. Socialmove Limited was registered 39 years ago.
Status
Active
Active since 34 years ago
Company No
02001248
Private limited by guarantee without share capital
Age
39 years
Incorporated 18 March 1986
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 31 December 2024 (8 months ago)
Next confirmation dated 31 December 2025
Due by 14 January 2026 (4 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 30 June 2025
Due by 31 March 2026 (6 months remaining)
Contact
Address
38 Portland Street
Leamington Spa
Warwickshire
CV32 5EY
Same address for the past 38 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
8
Shareholders
-
Controllers (PSC)
1
Director • Secretary • None • British • Lives in England • Born in Apr 1965
Director • Manager • Irish • Lives in UK • Born in Nov 1976
Director • Consultant • British • Lives in England • Born in Nov 1982
Director • Government Officer • British • Lives in England • Born in Aug 1970
Director • Solicitor (Retired) • British • Lives in UK • Born in Jul 1973
Shareholders, PSCs & Group Structure
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Mutual Companies
Bilston & Longford Limited
Mr Timothy John Prosser is a mutual person.
Active
Beaufield Investments Limited
Mr Timothy John Prosser is a mutual person.
Active
Marden Limited
Mr Timothy John Prosser is a mutual person.
Active
Alveston Properties Limited
Mr Timothy John Prosser is a mutual person.
Active
31 Bronsart Road London Limited
Mr Timothy John Prosser is a mutual person.
Active
Beaufield Holdings Limited
Mr Timothy John Prosser is a mutual person.
Active
Capital Savings Limited
Mr Timothy John Prosser is a mutual person.
Active
Roaring Investments Limited
Mr Timothy John Prosser is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£16.12K
Increased by £1.27K (+9%)
Total Liabilities
-£693
Increased by £6 (+1%)
Net Assets
£15.42K
Increased by £1.27K (+9%)
Debt Ratio (%)
4%
Decreased by 0.33% (-7%)
Latest Activity
Micro Accounts Submitted
8 Months Ago on 7 Jan 2025
Confirmation Submitted
8 Months Ago on 6 Jan 2025
Miss Alice Victoria Broadfield Appointed
9 Months Ago on 20 Nov 2024
Miss Marissa Bole Appointed
9 Months Ago on 20 Nov 2024
Beth Mary Louise Byrne Resigned
9 Months Ago on 20 Nov 2024
Confirmation Submitted
1 Year 7 Months Ago on 9 Feb 2024
Micro Accounts Submitted
1 Year 11 Months Ago on 13 Oct 2023
Micro Accounts Submitted
2 Years 6 Months Ago on 9 Mar 2023
Confirmation Submitted
2 Years 8 Months Ago on 4 Jan 2023
Ms Jingyi Fang Appointed
2 Years 11 Months Ago on 8 Oct 2022
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Documents
Micro company accounts made up to 30 June 2024
Submitted on 7 Jan 2025
Confirmation statement made on 31 December 2024 with no updates
Submitted on 6 Jan 2025
Appointment of Miss Alice Victoria Broadfield as a director on 20 November 2024
Submitted on 26 Nov 2024
Appointment of Miss Marissa Bole as a director on 20 November 2024
Submitted on 26 Nov 2024
Termination of appointment of Beth Mary Louise Byrne as a director on 20 November 2024
Submitted on 25 Nov 2024
Confirmation statement made on 31 December 2023 with no updates
Submitted on 9 Feb 2024
Micro company accounts made up to 30 June 2023
Submitted on 13 Oct 2023
Micro company accounts made up to 30 June 2022
Submitted on 9 Mar 2023
Confirmation statement made on 31 December 2022 with no updates
Submitted on 4 Jan 2023
Termination of appointment of Laura Jacqueline Caulkin as a director on 8 October 2022
Submitted on 10 Nov 2022
Repayment History
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