SOCIATE AI LIMITED

Company number 12519833 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2021 2021 2023 2024 2025 Total assets 2021: £43,415 Total assets 2021: £14,430 Total assets 2023: £21,572 Total assets 2024: £31,677 Total assets 2025: £44,807 Total assets Net assets 2024: £21,127 Net assets 2025: £27,122 Net assets Total liabilities 2021: -£1,857 Total liabilities 2021: -£13,867 Total liabilities 2023: -£11,006 Total liabilities 2024: -£10,550 Total liabilities 2025: -£17,685 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £44,807 -£17,685 £27,122 £36,186 2
2024-06-30 £31,677 -£10,550 £21,127 £24,747 1
2023-06-30 £21,572 -£11,006 £20,972
2021-12-31 £14,430 -£13,867 £14,430
2021-03-31 £43,415 -£1,857 £43,055

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Owed by customers
£1,800
Owed to suppliers
£7,934