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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 1
  • 1
    Ahmed, Bashair
    Born in May 1979
    Individual (3 offsprings)
    Officer
    2014-11-28 ~ now
    OF - Director → CIF 0
    Ms Bashair Ahmed
    Born in May 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

SHABAKA SOCIAL ENTERPRISE, C.I.C.

Period: 2014-11-28 ~ now
Company number: 09332852
Registered name
SHABAKA SOCIAL ENTERPRISE, C.I.C. - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Turnover/Revenue
563,581 GBP2021-12-01 ~ 2022-11-30
129,872 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-115,883 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
447,698 GBP2021-12-01 ~ 2022-11-30
129,872 GBP2020-12-01 ~ 2021-11-30
Distribution Costs
-2,931 GBP2021-12-01 ~ 2022-11-30
-10,257 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-419,184 GBP2021-12-01 ~ 2022-11-30
-119,699 GBP2020-12-01 ~ 2021-11-30
Other operating income
0 GBP2021-12-01 ~ 2022-11-30
150 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
25,583 GBP2021-12-01 ~ 2022-11-30
66 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
25,583 GBP2021-12-01 ~ 2022-11-30
66 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,882 GBP2021-12-01 ~ 2022-11-30
-85 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
4,489 GBP2022-11-30
0 GBP2021-11-30
Fixed Assets
4,489 GBP2022-11-30
0 GBP2021-11-30
Debtors
9,964 GBP2022-11-30
40,740 GBP2021-11-30
Cash at bank and in hand
77,973 GBP2022-11-30
609 GBP2021-11-30
Current Assets
87,937 GBP2022-11-30
41,349 GBP2021-11-30
Net Current Assets/Liabilities
18,226 GBP2022-11-30
2,014 GBP2021-11-30
Total Assets Less Current Liabilities
22,715 GBP2022-11-30
2,014 GBP2021-11-30
Net Assets/Liabilities
22,715 GBP2022-11-30
2,014 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
22,714 GBP2022-11-30
2,013 GBP2021-11-30
Equity
22,715 GBP2022-11-30
2,014 GBP2021-11-30
Average Number of Employees
92021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,198 GBP2022-11-30
586 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
6,198 GBP2022-11-30
586 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,709 GBP2022-11-30
586 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,709 GBP2022-11-30
586 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,123 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Office equipment
4,489 GBP2022-11-30
0 GBP2021-11-30
Trade Debtors/Trade Receivables
8,523 GBP2022-11-30
39,300 GBP2021-11-30
Prepayments/Accrued Income
1,441 GBP2022-11-30
1,440 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,582 GBP2022-11-30
467 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,486 GBP2022-11-30
10,688 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,161 GBP2022-11-30
6,272 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,482 GBP2022-11-30
21,908 GBP2021-11-30

  • SHABAKA SOCIAL ENTERPRISE, C.I.C.
    Info
    Registered number 09332852
    C/o West & Berry Ltd Nile House, Nile Street, Brighton BN1 1HW
    PRIVATE LIMITED COMPANY incorporated on 2014-11-28 (11 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.