Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 December 2026
- Last conf. stmt
- 28 November 2025
Shabaka Social Enterprise, C.I.C.
- Incorporated
- 28 November 2014 (11 years)
- Industry
- Other human health activities (86900)
- Directors
- Abdel Mageed Yahia Abdelmageed AhmedRupal Devi Mistry
- Owned by
- Bashair Ahmed
- Accounts type
- Micro entity
- Region
- South East
- Address
- C/o West & Berry Ltd Nile HouseNile StreetBrightonBN1 1HW
Officers 5 active
Officer details are public data from the Companies House register.
Ahmed, Abdel Mageed Yahia Abdelmageed
Director · Appointed 15 June 2026
Sudanese
Born October 1961 (65)
Director · Appointed 15 June 2026
British
Born July 1972 (54)
Mistry, Rupal Devi
Director · Appointed 15 June 2026
British
Born June 1978 (48)
Bally, Haja
Director · Appointed 15 June 2026
British
Born May 1984 (42)
Ahmed, Bashair
Director · Appointed 28 November 2014
British
Born May 1979 (47)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Bashair Ahmed
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1979 (47)
Financials
Figures from 2022 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £22,715
- up £20,701 (1028%)
- 2021: £2,014 in the 2022 accounts
- Cash
- £77,973
- up £77,364 (12703%)
- Turnover
- £563,581
- up £433,709 (334%)
- Profit Before Tax
- £25,583
- up £25,517 (38662%)
- Employees
- 9
- up 5 (125%)
- Debt Ratio
- 75%
- Current Ratio
- 1.3x
- Profit Margin
- 5%
- Return on Equity
- 91%
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | |
|---|---|---|
| Fixed Assets | £4,489 | £0 |
| Current Assets | £87,937 | £41,350 |
| Debtors | £9,964 | £40,741 |
| Cash | £77,973 | £609 |
| Creditors (< 1 year) | £69,711 | £39,335 |
| Net Current Assets | £18,226 | £2,015 |
| Net Assets | £22,715 | £2,015 |
| Shareholder Funds | £22,715 | £2,015 |
| Turnover | £563,581 | |
| Cost of Sales | £115,883 | |
| Gross Profit | £447,698 | |
| Admin Expenses | £419,184 | |
| Operating Profit | £25,583 | |
| Profit Before Tax | £25,583 | |
| Tax | £4,882 | |
| Profit for Period | £20,701 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Appointment of a director | |||
| 1 September 2026 | Appointment of a director | |||
| 1 September 2026 | Appointment of a director | |||
| 4 December 2025 | Confirmation statement with no updates | 28 November 2025 | ||
| 3 December 2025 | Change of details for a person with significant control |
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