Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
The Social Enterprise Limited
- Incorporated
- 16 April 2007 (19 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- David William Russell
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 42 Vivian WayLondonN2 0HZ
Officers 2 active
Officer details are public data from the Companies House register.
British
Born January 1977 (49)
Director · Appointed 16 April 2007
British
Born July 1977 (49)
Officer history (3 former)
19 May 2021
Resigned Gill, Benjamin Henry as Director
8 March 2017
Appointed Gill, Benjamin Henry as Director
1 May 2014
1 October 2009
16 April 2007
16 April 2007
16 April 2007
16 April 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1977 (49)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £168,271
- Employees
- 1
- Debt Ratio
- 18%
- Current Ratio
- 5.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,638 | £887 | £1,183 | £844 | £973 | £588 |
| Current Assets | £203,698 | £237,470 | £215,920 | £122,665 | £97,453 | £84,296 |
| Creditors (< 1 year) | £38,065 | £46,581 | £64,395 | £35,778 | £75,787 | £61,261 |
| Net Current Assets | £165,633 | £190,889 | £151,525 | £86,887 | £21,666 | £23,035 |
| Net Assets | £168,271 | £191,776 | £152,708 | £87,731 | £22,639 | £23,623 |
| Shareholder Funds | £168,271 | £191,776 | £152,708 | £87,731 | £22,639 | £23,623 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Registered office address changed | |||
| 3 November 2025 | Confirmation statement with no updates | 3 November 2025 | ||
| 7 August 2025 | Micro company accounts | 30 April 2025 | ||
| 24 December 2024 | Confirmation statement with no updates | 6 December 2024 | ||
| 16 August 2024 | Micro company accounts | 30 April 2024 |
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