Website & contact details
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Exceed Social Enterprises Ltd
- Incorporated
- 16 May 2015 (11 years)
- Industry
- Other human health activities (86900)
- Directors
- David Alan BooneThomas John Harte
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 160 160 City RoadLondonEC1V 2NX
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 December 2026
- Last conf. stmt
- 11 December 2025
Officers 3 active
Officer details are public data from the Companies House register.
Boone, David Alan
Director · Appointed 4 April 2019
American
Born April 1963 (63)
Director · Appointed 1 May 2018
British
Born May 1970 (56)
Harte, Thomas John
Director · Appointed 16 May 2015
British
Born July 1957 (69)
Officer history (3 former)
13 November 2021
Resigned Gilbride, Tanya as Director
4 April 2019
Appointed Boone, David Alan as Director
18 January 2019
1 January 2019
1 May 2018
16 May 2015
Appointed Harte, Thomas John as Director
16 May 2015
16 May 2015
16 May 2015
Appointed Gilbride, Tanya as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
Company Limited By Guarantee
Reg. no. 02807200
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- (£77,871)
- Cash
- £37,748
- Turnover
- £284,037
- Profit Before Tax
- (£134,576)
- Employees
- 5
- Debt Ratio
- 149%
- Current Ratio
- 0.7x
- Profit Margin
- -47%
Balance sheet detail
| 2025 | |
|---|---|
| Fixed Assets | £3,406 |
| Current Assets | £153,920 |
| Cash | £37,748 |
| Creditors (< 1 year) | £209,980 |
| Creditors (> 1 year) | £25,217 |
| Net Current Assets | (£56,060) |
| Net Assets | (£77,871) |
| Shareholder Funds | (£77,871) |
| Turnover | £284,037 |
| Cost of Sales | £226,231 |
| Gross Profit | £57,806 |
| Admin Expenses | £49,385 |
| Staff Costs | £36,928 |
| Operating Profit | (£133,570) |
| Profit Before Tax | (£134,576) |
| Tax | £804 |
| Profit for Period | (£135,380) |
Filings 33
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 December 2025 | Confirmation statement with no updates | 11 December 2025 | ||
| 17 December 2025 | Full accounts | 31 March 2025 | ||
| 1 January 2025 | Confirmation statement with no updates | 11 December 2024 | ||
| 24 December 2024 | Accounts for a small company | 31 March 2024 | ||
| 8 January 2024 | Accounts for a small company | 31 March 2023 |
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