SOCIAL ENTERPRISE ACCOUNTS CICActive

Company number 11939063Community interest companyIncorporated 2019

Key figures

£24,096+601.5%
Net assets 2024/25
+264.2%
Average annual growth 2019/20–2024/25
010 k20 k30 k2019/202021/222023/242024/25

Like most small UK companies, SOCIAL ENTERPRISE ACCOUNTS CIC does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
025 k50 k75 k2019/202021/222023/242024/25
Filed accounts2019/20–2024/25
2019/202021/222023/242024/25
Cash at bank and in hand2,54911,21911,0864,910
Total assets2,87713,43317,32116,545
Total liabilities3,37613,49220,75640,641
Net assets / total equity499593,43524,096
Average number of employees0004

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: SOCIAL ENTERPRISE ACCOUNTS CIC

Company

SOCIAL ENTERPRISE ACCOUNTS CIC is a community interest company registered with Companies House under company number 11939063. It was incorporated on 11 Apr 2019. Its status is active. The registered office is in Plymouth (PL3). Its nature of business (SIC 2007) is accounting and auditing activities (69201).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Nov 2025); the company files small company accounts (filleted). Net assets were £24,096, up 601.5% on the previous year. Cash at bank and in hand was £4,910. Total assets were £16,545 and total liabilities £40,641. The company had an average of 4 employees. Figures are available for 4 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Aug 2027. The next confirmation statement is due by 12 Feb 2027.