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101 Social Cic

101 Social Cic is an active company incorporated on 19 December 2019 with the registered office located in Margate, Kent. 101 Social Cic was registered 5 years ago.
Status
Active
Active since incorporation
Company No
12372060
Private limited company
Community Interest Company (CIC)
Age
5 years
Incorporated 19 December 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 18 December 2024 (8 months ago)
Next confirmation dated 18 December 2025
Due by 1 January 2026 (3 months remaining)
Last change occurred 8 months ago
Accounts
Due Soon
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2024
Due by 30 September 2025 (17 days remaining)
Contact
Address
101 Northdown Road
Margate
Kent
CT9 2QY
Same address since incorporation
Telephone
07935 777090
Email
Unreported
Website
Unreported
People
Officers
4
Shareholders
2
Controllers (PSC)
2
Director • PSC • Producer • Italian • Lives in UK • Born in Oct 1963
Director • Translator,Copywriter,Curator • Italian • Lives in UK • Born in Jan 1967
Director • Contractor • British • Lives in UK • Born in Mar 1962
Director • Artist, Lighting Designer, Event Crew • Polish • Lives in UK • Born in Dec 1983
Mr Giovanni Colombo
PSC • Italian • Lives in England • Born in Jun 1998
Shareholders, PSCs & Group Structure
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Mutual Companies
Sincopallo Ltd
Mrs Franca Letizia Pauli and Mr Dario Colombo are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2020–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
£1.71K
Increased by £596 (+53%)
Turnover
£20.31K
Increased by £19.71K (+3296%)
Employees
1
Decreased by 1 (-50%)
Total Assets
£4.01K
Decreased by £3.03K (-43%)
Total Liabilities
-£21.42K
Decreased by £1.93K (-8%)
Net Assets
-£17.4K
Decreased by £1.1K (+7%)
Debt Ratio (%)
534%
Increased by 202.09% (+61%)
Latest Activity
Franca Letizia Pauli (PSC) Resigned
1 Month Ago on 6 Aug 2025
Giovanni Colombo (PSC) Appointed
1 Month Ago on 6 Aug 2025
Confirmation Submitted
8 Months Ago on 18 Dec 2024
Full Accounts Submitted
11 Months Ago on 1 Oct 2024
Confirmation Submitted
1 Year 8 Months Ago on 3 Jan 2024
Full Accounts Submitted
1 Year 11 Months Ago on 30 Sep 2023
Andrew Martyn Appointed
2 Years Ago on 4 Sep 2023
Ms Olga Jusianec-Murphy Details Changed
2 Years 8 Months Ago on 30 Dec 2022
Confirmation Submitted
2 Years 8 Months Ago on 30 Dec 2022
Full Accounts Submitted
2 Years 11 Months Ago on 26 Sep 2022
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Documents
Notification of Giovanni Colombo as a person with significant control on 6 August 2025
Submitted on 6 Aug 2025
Cessation of Franca Letizia Pauli as a person with significant control on 6 August 2025
Submitted on 6 Aug 2025
Confirmation statement made on 18 December 2024 with updates
Submitted on 18 Dec 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 1 Oct 2024
Confirmation statement made on 18 December 2023 with no updates
Submitted on 3 Jan 2024
Appointment of Andrew Martyn as a director on 4 September 2023
Submitted on 17 Oct 2023
Total exemption full accounts made up to 31 December 2022
Submitted on 30 Sep 2023
Confirmation statement made on 18 December 2022 with no updates
Submitted on 30 Dec 2022
Director's details changed for Ms Olga Jusianec-Murphy on 30 December 2022
Submitted on 30 Dec 2022
Total exemption full accounts made up to 31 December 2021
Submitted on 26 Sep 2022
Repayment History
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