Social Enterprises Plus Ltd in Peterborough, PE1 3PB

Description

Data updated on: 01-11-2023

Started with Reg No. 08358768 11 years ago, Social Enterprises Plus Ltd is categorised as a Private Limited Company. The firm's active registration address is 226 Dogsthorpe Road, Peterborough. This business's SIC code is 70229 - Management consultancy activities other than financial management. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-25.

Up until now, this specific limited company has only been overseen by an individual managing director: Javed A. who has been leading it for 11 years.

Executives who control the firm include: Farhat A. owns 1/2 or less of company shares. Javed A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 897	2 420	661

Balance Sheet
Cash Bank On Hand			13 030	29 338	41 879	68 564	114 537	87 354	112 458	107 656
Current Assets	8 309	11 833	16 196	30 295	46 716	68 564	114 538		112 458	108 115
Debtors	3 295	3 658	3 166	957	4 837		1			459
Property Plant Equipment			1 769	1 393	2 103	3 120	4 030	6 032	5 984	6 747
Cash Bank In Hand	5 014	8 175	13 030
Net Assets Liabilities Including Pension Asset Liability	3 897
Tangible Fixed Assets	746	1 812	1 769

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 896	2 419	660
Shareholder Funds	3 897	2 420	661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 226	1 601	2 210	3 266	4 405	6 013	7 584	9 326
Additions Other Than Through Business Combinations Property Plant Equipment							2 049	3 610	1 523	2 505
Average Number Employees During Period						1	2	3	3
Corporation Tax Payable					3 750	5 343	7 811	6 374	7 918
Creditors			17 304	31 233	36 666	47 736	98 092	66 546	89 146	92 517
Increase From Depreciation Charge For Year Property Plant Equipment				375		1 056	1 139	1 608	1 571	1 742
Net Current Assets Liabilities	3 901	608	-1 108	-938	10 050	20 828	16 446	20 808	23 312	15 598
Number Shares Issued Fully Paid				1
Other Creditors					5 866	1 770	39 819	4 896	11 748	25 246
Other Taxation Social Security Payable						143	720	661	2 317	1 152
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			2 994			6 386	8 435	12 045	13 568	16 073
Total Additions Including From Business Combinations Property Plant Equipment						2 072
Total Assets Less Current Liabilities	3 897	2 420	661	455	12 153	23 948	20 476	26 840	29 296	22 345
Trade Creditors Trade Payables					27 050	40 480	49 742	54 615	67 163	66 119
Trade Debtors Trade Receivables					4 837		1			459
Creditors Due Within One Year	4 408	11 225	17 304
Number Shares Allotted	1	1	1
Accruals Deferred Income	750
Fixed Assets	746
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	995
Tangible Fixed Assets Cost Or Valuation	995
Tangible Fixed Assets Depreciation	249
Tangible Fixed Assets Depreciation Charged In Period	249

Company staff

Javed A.

Role: Director

Appointed: 14 January 2013

Latest update: 11 April 2024

People with significant control

Farhat A.

Notified on 22 March 2022

Nature of control:

1/2 or less of shares

Javed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Social Enterprises Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed A.

People with significant control

Farhat A.

Javed A.

Accounts Documents

Company filings

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