Filing status
- Accounts due
- 30 June 2024
- Last accounts
- 30 June 2022
- Conf. stmt due
- 26 April 2024
- Last conf. stmt
- 12 April 2023
Socialicity Group Ltd
- Incorporated
- 11 May 2012 (14 years)
- Previously known as
- Socialicity Limited (until 22 November 2019)Exactra Limited (until 21 August 2014)This list may be incomplete. See all names on Companies House
- Industry
- Other software publishing (58290)
- Owned by
- Simon David Johnson
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 30 Clarendon RoadWatfordWD17 1JJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon David Johnson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
English
Born May 1968 (58)
Holdings 4
Companies where Socialicity Group Ltd is registered as a person with significant control
Owns 75–100% of shares
Proposed for strike-off
Owns 75–100% of shares
Proposed for strike-off
Owns 75–100% of shares
Status not confirmed
Owns 75–100% of shares
Dissolved
Financials
Balance sheet as at 30 June 2022 · total exemption full accounts
- Net Assets
- (£1,633,289)
- Cash
- £18,273
- Employees
- 45
- Debt Ratio
- 243%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £828,196 | £3,454,778 | £1,794,502 |
| Current Assets | £311,046 | £4,777,849 | £7,819,519 |
| Cash | £18,273 | £255,019 | £37,145 |
| Creditors (< 1 year) | £1,052,708 | £1,121,998 | £2,974,289 |
| Creditors (> 1 year) | £1,719,823 | £1,926,754 | £1,194,521 |
| Net Current Assets | (£741,662) | £3,655,851 | £4,845,230 |
| Net Assets | (£1,633,289) | £5,183,875 | £5,445,211 |
| Shareholder Funds | (£1,633,289) | £5,183,875 | £5,445,211 |
Filings
Filing history not loaded yet. See it on Companies House
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