Socialx Ltd was dissolved on 2022-04-19.
Socialx was a private limited company that was situated at 1 Balmore, Doxford Park, Sunderland, SR3 2EX, Tyne and Wear, UNITED KINGDOM. Its total net worth was estimated to be around 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (officially started on 2016-10-17) was run by 2 directors.
Director Angela W. who was appointed on 17 October 2016.
Director Darren W. who was appointed on 17 October 2016.
The company was classified as "other information service activities n.e.c." (63990).
The most recent confirmation statement was filed on 2020-10-16 and last time the statutory accounts were filed was on 29 February 2020.
Office Address | 1 Balmore |
Office Address2 | Doxford Park |
Town | Sunderland |
Post code | SR3 2EX |
Country of origin | United Kingdom |
Registration Number | 10432123 |
Date of Incorporation | Mon, 17th Oct 2016 |
Date of Dissolution | Tue, 19th Apr 2022 |
Industry | Other information service activities n.e.c. |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Tue, 30th Nov 2021 |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Sat, 30th Oct 2021 |
Last confirmation statement dated | Fri, 16th Oct 2020 |
Angela W.
Notified on | 17 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren W.
Notified on | 17 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-10-31 | 2019-02-28 | 2020-02-29 |
Balance Sheet | |||
Cash Bank On Hand | 45 606 | 48 840 | |
Current Assets | 77 757 | 66 106 | 20 101 |
Debtors | 32 151 | 17 266 | 20 101 |
Net Assets Liabilities | 38 427 | 52 087 | |
Property Plant Equipment | 404 | ||
Other Debtors | 17 266 | 20 101 | |
Other | |||
Accrued Liabilities Deferred Income | 17 591 | 1 790 | |
Accumulated Depreciation Impairment Property Plant Equipment | 155 | ||
Amounts Owed By Directors | 17 266 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 62 | ||
Corporation Tax Payable | 17 394 | 11 960 | |
Creditors | 39 657 | 14 019 | 682 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 758 | ||
Disposals Property Plant Equipment | 5 113 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 603 | |
Loans From Directors | 692 | ||
Net Current Assets Liabilities | 38 100 | 52 087 | 19 419 |
Prepayments Accrued Income | 14 980 | ||
Property Plant Equipment Gross Cost | 559 | ||
Provisions For Liabilities Balance Sheet Subtotal | 77 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 559 | 4 554 | |
Total Assets Less Current Liabilities | 38 504 | 52 087 | 19 419 |
Trade Debtors Trade Receivables | 17 171 | ||
Value-added Tax Payable | 3 918 | 269 | |
Other Creditors | 1 790 | 682 | |
Other Taxation Social Security Payable | 12 229 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, April 2022 |
gazette | Free Download (1 page) |
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