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Companies/04972383

Social Enterprise International Ltd

Other business support service activities n.e.c. · Whitby

Active - Proposal to Strike offUnited KingdomIncorporated 2003Private, limited by guarantee, no share capital
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£0
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£0
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-312008-03-31
Balance sheet
Net assets£0£0£38,967£26,370—————−£27,259−£31,382−£38,628−£40,671−£40,819−£46,828−£36,386−£27,190£4,762
Equity£0£0£38,967£26,370−£14,169£20,984−£11,258£1,222−£30,403−£27,259−£31,382£38,628−£40,671−£40,819−£46,828−£36,386−£27,190£4,762
Assets
Fixed assets——£680£850£431£541£677£488£611——£1,192£1,059£1,322£1,651£1,074£1,342£802
Property, plant & equipment—————————£763£954£1,192£1,059£1,322£1,651£1,074£1,342—
Current assets——£63,051£63,147£29,237£38,746£2,579£50,453£567£1,747£3,599£209£773£724£569£3,005£25,804£50,786
Cash at bank—————————£1,412£3,171£118£619£0————
Debtors—————————£335£428£91£154£724£569£3,005£25,804£50,786
Liabilities
Creditors within one year——£102,698£90,367——————£25,935£23,029£20,003£42,865————
Creditors after one year——————————£10,000£17,000£22,500£0————
Net current assets——−£39,647−£27,220−£14,600£20,443−£11,935£734−£31,014−£24,022−£22,336−£22,820−£19,230−£42,141−£48,479−£37,460−£28,532£3,960
Assets less current liabilities——£38,967£26,370−£14,169£20,984−£11,258£1,222−£30,403−£23,259−£21,382−£21,628−£18,171−£40,819−£46,828−£36,386−£27,190£4,762
People
Average employees——00111—10—————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Register status requires review: Active - Proposal to Strike off.
Show 3 satisfied / released
All Assets · created 2013-01-29 · satisfied 2018-01-11
All monies
Satisfied
All Assets · created 2009-09-02 · satisfied 2018-01-11
All monies
Satisfied
All monies
Satisfied