Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 12 February 2027
- Last conf. stmt
- 29 January 2026
Social Enterprise Accounts CIC
- Incorporated
- 11 April 2019 (7 years)
- Industry
- Accounting and auditing activities (69201)
- Controlled by
- Elizabeth Louise Llewellyn-Rees
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 9 Venn CourtPlymouthPL3 5NS
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Elizabeth Louise Llewellyn-Rees
Individual · Notified 11 April 2019
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1971 (54)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- (£24,096)
- Cash
- £4,910
- Employees
- 4
- Debt Ratio
- 246%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £1,164 | £424 | £478 | £328 |
| Current Assets | £15,381 | £16,897 | £12,955 | £2,549 |
| Debtors | £6,644 | £2,845 | £1,070 | |
| Cash | £4,910 | £11,086 | £11,219 | £2,549 |
| Creditors (< 1 year) | £40,641 | £20,756 | £13,492 | £3,376 |
| Net Current Assets | (£25,260) | (£3,859) | (£537) | (£827) |
| Net Assets | (£24,096) | (£3,435) | (£59) | (£499) |
| Shareholder Funds | (£24,096) | (£3,435) | (£59) | (£499) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 March 2026 | Total exemption full accounts | 30 November 2025 | ||
| 29 January 2026 | Confirmation statement with no updates | 29 January 2026 | ||
| 2 April 2025 | Total exemption full accounts | 30 November 2024 | ||
| 6 February 2025 | Confirmation statement with no updates | 6 February 2025 | ||
| 6 April 2024 | Total exemption full accounts | 30 November 2023 |
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