The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Welch, Katherine Margaret
    Chief Executive born in March 1958
    Individual (24 offsprings)
    Officer
    2010-05-06 ~ now
    OF - Director → CIF 0
    Mrs Katherine Margaret Welch
    Born in March 1958
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcmann, Victoria Ann
    Consultant born in October 1983
    Individual (6 offsprings)
    Officer
    2020-05-25 ~ now
    OF - Director → CIF 0
    Mrs Victoria Ann Mcmann
    Born in October 1983
    Individual (6 offsprings)
    Person with significant control
    2020-05-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Frew, Emma Louise
    Director born in July 1974
    Individual
    Officer
    2016-09-01 ~ 2018-03-30
    OF - Director → CIF 0
    Ms Emma Louise Frew
    Born in July 1974
    Individual
    Person with significant control
    2016-09-01 ~ 2018-03-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sargent, John Andrew
    Company Director born in February 1955
    Individual (3 offsprings)
    Officer
    2010-05-06 ~ 2013-03-31
    OF - Director → CIF 0
  • 3
    Heatley, Carol Boyle
    Consultant born in August 1968
    Individual
    Officer
    2020-05-25 ~ 2021-03-31
    OF - Director → CIF 0
    Mrs Carol Boyle Heatley
    Born in August 1968
    Individual
    Person with significant control
    2020-05-25 ~ 2021-03-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Parker, Simon James
    Consultant born in March 1954
    Individual
    Officer
    2012-05-14 ~ 2013-03-26
    OF - Director → CIF 0
  • 5
    Kerr, Carol Boyle
    Programme Manager born in August 1968
    Individual (1 offspring)
    Officer
    2014-01-06 ~ 2016-09-01
    OF - Director → CIF 0
parent relation
Company in focus

SOCIAL ENTERPRISE ACUMEN CIC

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Turnover/Revenue
99,852 GBP2022-07-01 ~ 2023-06-30
74,624 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-103,219 GBP2022-07-01 ~ 2023-06-30
-94,286 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
-3,367 GBP2022-07-01 ~ 2023-06-30
-19,662 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,367 GBP2022-07-01 ~ 2023-06-30
-19,662 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-97 GBP2022-07-01 ~ 2023-06-30
-1,004 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,464 GBP2022-07-01 ~ 2023-06-30
-20,666 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Called-up share capital not yet paid and not classified as a current asset
2 GBP2023-06-30
2 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
673 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
673 GBP2022-06-30
Cash at bank and in hand
565 GBP2023-06-30
9,264 GBP2022-06-30
Current Assets
565 GBP2023-06-30
9,264 GBP2022-06-30
Net Current Assets/Liabilities
-7,302 GBP2023-06-30
-16,656 GBP2022-06-30
Total Assets Less Current Liabilities
-7,300 GBP2023-06-30
-15,981 GBP2022-06-30
Net Assets/Liabilities
-30,976 GBP2023-06-30
-58,384 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-3,466 GBP2023-06-30
-20,666 GBP2022-06-30
Equity
-30,976 GBP2023-06-30
-58,384 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
673 GBP2023-06-30
673 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
673 GBP2023-06-30
673 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
673 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
673 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
0 GBP2023-06-30
673 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,920 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,867 GBP2023-06-30
Other Creditors
Amounts falling due after one year
23,676 GBP2023-06-30
42,403 GBP2022-06-30
Related profiles found in government register
  • SOCIAL ENTERPRISE ACUMEN CIC
    Info
    Registered number 07245624
    The Old Rectory, The Broadway, Houghton-le-spring DH4 4BB
    Private Limited Company incorporated on 2010-05-06 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
  • SOCIAL ENTERPRISE ACUMEN CIC
    S
    Registered number 07245624
    The Sjovoll Centre, Front Street, Pity Me, Durham, England, DH1 5BZ
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Social Enterprise Acumen Cic, The Sjovoll Centre Front Street, Pity Me, Durham, England
    Dissolved Corporate (5 parents)
    Officer
    2015-10-27 ~ dissolved
    CIF 1 - Director → ME

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.