Sociovestix Labs Ltd. in Edinburgh, EH2 2AF

Description

Data updated on: 01-11-2023

This particular Sociovestix Labs Ltd. business has been operating on the market for twelve years, as it's been founded in 2012. Registered with number SC429232, Sociovestix Labs is categorised as a Private Limited Company located in 9 - 10 St. Andrew Square, Edinburgh EH2 2AF. This enterprise's classified under the NACE and SIC code 63990, that means Other information service activities n.e.c.. The business most recent filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-27.

When it comes to the following enterprise's executives data, since July 2012 there have been two directors: Damian B. and Andreas H..

Executives who have control over the firm are as follows: Andreas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	17 900	88 794	69 493	172 290

Balance Sheet
Cash Bank On Hand				110 477	343 148	1 104 173	1 456 676	1 722 285	1 769 384	1 116 023	1 753 685
Current Assets	20 542	94 666	74 932	184 769	524 691	1 356 624	1 736 038	2 143 523	2 375 938	1 676 241	2 475 258
Debtors	5 846	10 707	32 385	74 292	181 543	252 451	279 362	421 238	606 554	560 218	721 573
Net Assets Liabilities				175 828	524 140	1 216 794	1 603 639	2 138 205	2 397 456	1 693 391	1 972 016
Other Debtors				74 293	181 543	252 451	279 362	399 638	577 754	518 455	588 206
Property Plant Equipment				8 754	19 489	30 833	46 428	41 221	41 169	40 477	40 562
Cash Bank In Hand	14 696	83 959	42 547	110 477
Tangible Fixed Assets	1 344	5 451	3 755	8 754

Capital & Reserves
Called Up Share Capital	6 553	6 553	6 553	6 553
Profit Loss Account Reserve	11 347	82 241	62 940	165 737
Shareholder Funds	17 900	88 794	69 493	172 290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 642	19 390	32 912	55 944	78 096	102 616	123 636	144 711
Administrative Expenses										1 257 512
Amounts Owed By Related Parties								21 600	28 800	31 313	38 513
Average Number Employees During Period							16	19	32	38	22
Corporation Tax Payable				5 139	12 889	50 820	14 365	26 021	14 515	6 621	6 760
Corporation Tax Recoverable										10 450	94 854
Creditors				15 945	20 122	170 976	184 076	52 777	25 899	21 919	585 493
Fixed Assets				8 754	23 274	37 004	60 498	55 291	55 239	92 307	92 392
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 985	5 016	5 343	5 607	5 784	6 393
Increase From Depreciation Charge For Year Property Plant Equipment					9 748	13 522	23 032	22 152	24 520	21 020	21 075
Investments Fixed Assets					3 785	6 171	14 070	14 070	14 070	51 830	51 830
Net Current Assets Liabilities	16 825	84 433	66 489	165 287	504 569	1 185 648	1 551 962	2 090 746	2 350 039	1 608 775	1 889 765
Number Shares Issued Fully Paid					49 150
Other Creditors				1 600	1 600	103 072	165 942	17 287	4 276	49 719	565 202
Other Taxation Social Security Payable				9 109	5 633	17 084	3 769	9 469	7 108	10 815	6 936
Par Value Share	10	10	10	10	10
Property Plant Equipment Gross Cost				18 396	38 879	63 745	102 372	119 317	143 785	164 113	185 273
Provisions For Liabilities Balance Sheet Subtotal				1 751	3 703	5 858	8 821	7 832	7 822	7 691	10 141
Total Additions Including From Business Combinations Property Plant Equipment					20 483	24 866	38 627	16 945	24 468	20 328	21 160
Total Assets Less Current Liabilities	18 169	89 884	70 244	174 041	527 843	1 222 652	1 612 460	2 146 037	2 405 278	1 746 629	1 982 157
Trade Creditors Trade Payables				97						50 030	6 595
Creditors Due Within One Year	3 717	10 233	8 443	19 482
Net Assets Liability Excluding Pension Asset Liability	17 900	88 794	69 493
Number Shares Allotted	49 150	49 150	49 150	49 150
Provisions For Liabilities Charges	269	1 090	751	1 751
Share Capital Allotted Called Up Paid	4 915	4 915	4 915	4 915

Company staff

Damian B.

Role: Director

Appointed: 27 July 2012

Latest update: 18 March 2024

Andreas H.

Role: Director

Appointed: 27 July 2012

Latest update: 18 March 2024

People with significant control

Andreas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Damian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Sociovestix Labs Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian B.

Andreas H.

People with significant control

Andreas H.

Damian B.

Accounts Documents

Company filings

Filing category

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