Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 29 July 2027
- Last conf. stmt
- 15 July 2026
Sidetracked Limited
- Incorporated
- 28 November 2012 (13 years)
- Industry
- Other software publishing (58290)
- Directors
- Owned by
- John Paul Summerton
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 21 The LimesKempseyWorcesterWR5 3LG
Officers 1 active
Officer details are public data from the Companies House register.
British
Born September 1973 (53)
Officer history (1 former)
28 November 2012
28 November 2012
28 November 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 December 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 12198346
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1973 (53)
Former controllers (2)
18 December 2019
Ceased Captive Minds Communications Group Limited — Owns 25–50% of shares
1 March 2018
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Loqiva Holdings Limited Owns 25–50% of shares
Loqiva Limited Owns 75–100% of shares
Sidetracked Limited This company Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £28,354
- Cash
- £14,815
- Employees
- 1
- Debt Ratio
- 41%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,503 | £3,256 | £6,923 | £3,193 | £0 | £43 |
| Current Assets | £43,832 | £77,741 | £54,436 | £158,340 | £31,407 | £33,343 |
| Debtors | £29,017 | £49,619 | £45,054 | £124,961 | £16,587 | £21,369 |
| Cash | £14,815 | £28,122 | £9,382 | £33,379 | £14,820 | £11,974 |
| Creditors (< 1 year) | £17,661 | £42,775 | £35,194 | £118,042 | £21,303 | £39,157 |
| Creditors (> 1 year) | £1,804 | £3,803 | £5,802 | £7,810 | £10,000 | |
| Net Current Assets | £26,171 | £34,966 | £19,242 | £40,298 | £10,104 | (£5,814) |
| Net Assets | £28,354 | £33,800 | £20,363 | £35,074 | £104 | |
| Shareholder Funds | £28,354 | £33,800 | £20,363 | £35,074 | £104 | (£5,771) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 16 July 2026 | Confirmation statement with no updates | 15 July 2026 | ||
| 15 July 2025 | Confirmation statement with no updates | 15 July 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 November 2024 | ||
| 14 August 2024 | Total exemption full accounts | 30 November 2023 |
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