Addico Social Ltd

Active08362009 Private limited company
Incorporated
15 January 2013 (13 years)
Industry
Other information technology service activities (62090)
Directors
Gni Management Ltd.
Lee Lomax
Owned by
Active Ventures LLC
Accounts type
Total exemption full
Region
Greater London
Address
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
1 March 2027
Last conf. stmt
15 February 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Gni Management Ltd.
Corporate Director · Appointed 15 July 2020
Lomax, Lee
Director · Appointed 15 January 2013
British
Born June 1987 (39)
Officer history (3 former)
8 October 2021
Resigned Bcn Enterprises LLC as Corporate Director
15 July 2020
Appointed Gni Management Ltd. as Corporate Director
15 July 2020
Appointed Bcn Enterprises LLC as Corporate Director
14 January 2019
Resigned Mundy, Philip Charles as Director
24 May 2014
Resigned Prais, David Leonard as Director
20 February 2013
Appointed Prais, David Leonard as Director
15 January 2013
Appointed Lomax, Lee as Director
15 January 2013
Appointed Mundy, Philip Charles as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Active Ventures LLC
Corporate entity · Notified 17 February 2021
Owns 50–75% of shares
Holds 50–75% of voting rights
Limited Liability Company
Reg. no. L18000079317
Former controllers (2)
17 February 2021
Ceased Lee Lomax — Owns 25–50% of shares
17 February 2021
Ceased Philip Charles Mundy — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
(£5,500)
Cash
£10,891
Employees
4
Debt Ratio
113%
Current Ratio
1.2x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2019 2020 2021 2023 2024 2025 (£287,847) (£358,979) (£130,661) £486 £23,226 (£5,500)
Balance sheet detail
202520242023202120202019
Fixed Assets£284£0£555£2,040£582£1,012
Current Assets£40,908£94,648£97,782£66,559£96,914£76,082
Debtors£30,017£2,540£35,404£55,103£75,761£73,627
Cash£10,891£92,108£62,378£11,456£21,153£2,455
Creditors (< 1 year)£33,192£30,390£28,747£154,858£406,475£364,941
Creditors (> 1 year)£13,500£41,032£69,104£44,402£50,000
Net Current Assets£7,716£64,258£69,035(£88,299)(£309,561)(£288,859)
Net Assets(£5,500)£23,226£486(£130,661)(£358,979)(£287,847)
Shareholder Funds(£5,500)£23,226£486(£130,661)(£358,979)(£287,847)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 March 2026Total exemption full accounts31 December 2025
24 February 2026Confirmation statement with no updates15 February 2026
23 April 2025Total exemption full accounts31 December 2024
17 February 2025Confirmation statement with no updates15 February 2025
1 March 2024Confirmation statement with no updates15 February 2024
Show all recent filings

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