Socifi Ltd. in London, SE15 2NL

Description

Data updated on: 01-11-2023

Socifi Ltd. with reg. no. 09061584 has been in this business field for ten years. The Private Limited Company is officially located at Unit Q, 35 Astbury Road in London and its post code is SE15 2NL. The enterprise's principal business activity number is 62090: Other information technology service activities. Tuesday 31st May 2022 is the last time when the company accounts were reported.

Lucie E. is this particular firm's individual director, that was designated to this position on 2021-06-11. Since 2014 Zdenek H., had been responsible for a variety of tasks within the business till the resignation in June 2021. Another limited company has been appointed as one of the secretaries of this company: Genius Outlander Ltd.

Zdenek H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-238 535	-476 193

Balance Sheet
Cash Bank On Hand		1 913	192 706	69 981	10 032	33 190	53 890	43 914
Current Assets	358	-91 696	247 613	183 598	165 982	226 796	53 890	857 908
Debtors	-90 978	-93 609	54 907	113 617	155 950	193 606		813 994
Net Assets Liabilities						-1 208 751	-1 261 518	-1 371 693	-1 372 839
Cash Bank In Hand	91 336	1 913
Other Debtors		-93 957	-47	-97	122 701	160 357

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-238 635	-476 293
Shareholder Funds	-238 535	-476 193

Other Financial Data
Version Production Software								2 023	2 023
Creditors		384 497	955 783	1 092 597	1 223 330	1 435 547	1 315 408	812 952	1 716 835
Intangible Assets								343 996	343 996
Intangible Assets Gross Cost								343 996	343 996
Net Current Assets Liabilities	-238 535	-476 193	-708 170	-908 999	-1 057 348	-1 208 751	-1 261 518	44 956
Total Additions Including From Business Combinations Intangible Assets								343 996
Total Assets Less Current Liabilities	-238 535	-476 193	-708 170	-908 999	-1 057 348	-1 208 751	-1 261 518	388 952	343 996
Average Number Employees During Period			1
Bank Borrowings Overdrafts					31
Creditors Due Within One Year	238 893	384 497
Number Shares Allotted	100	100
Other Creditors		377 556	862 265	984 958	1 108 831	1 314 687
Other Taxation Social Security Payable		429	28 845	38 676	45 876	54 206
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Trade Creditors Trade Payables		6 512	64 673	68 963	68 592	66 654
Trade Debtors Trade Receivables		348	33 249	33 249	33 249	33 249
Net Assets Liabilities Subsidiaries						7 185
Percentage Class Share Held In Subsidiary						100
Profit Loss Subsidiaries						-7 185

Company staff

Genius Outlander Ltd

Role: Corporate Secretary

Appointed: 21 September 2021

Address: Jerviston Court, Motherwell, ML1 4BS, Scotland

Latest update: 2 March 2024

Lucie E.

Role: Director

Appointed: 11 June 2021

Latest update: 2 March 2024

People with significant control

Zdenek H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	30 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Socifi Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genius Outlander Ltd

Lucie E.

Form Online Limited

Zdenek H.

People with significant control

Zdenek H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Socifi Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genius Outlander Ltd

Lucie E.

Form Online Limited

Zdenek H.

People with significant control

Zdenek H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016