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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
    Llewellyn-rees, Elizabeth Louise
    Born in December 1971
    Individual (8 offsprings)
    Officer
    2019-04-11 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Louise Llewellyn-rees
    Born in December 1971
    Individual (8 offsprings)
    Person with significant control
    2019-04-11 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

SOCIAL ENTERPRISE ACCOUNTS CIC

Period: 2019-04-11 ~ now
Company number: 11939063
Registered name
SOCIAL ENTERPRISE ACCOUNTS CIC - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
424 GBP2024-11-30
565 GBP2023-11-30
Fixed Assets
424 GBP2024-11-30
565 GBP2023-11-30
Total Inventories
2,966 GBP2024-11-30
1,635 GBP2023-11-30
Debtors
2,845 GBP2024-11-30
1,538 GBP2023-11-30
Cash at bank and in hand
11,086 GBP2024-11-30
9,818 GBP2023-11-30
Current Assets
16,897 GBP2024-11-30
12,991 GBP2023-11-30
Net Current Assets/Liabilities
-3,859 GBP2024-11-30
-179 GBP2023-11-30
Total Assets Less Current Liabilities
-3,435 GBP2024-11-30
386 GBP2023-11-30
Net Assets/Liabilities
-3,435 GBP2024-11-30
386 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-3,435 GBP2024-11-30
386 GBP2023-11-30
Equity
-3,435 GBP2024-11-30
386 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
275 GBP2024-11-30
275 GBP2023-11-30
Office equipment
941 GBP2024-11-30
941 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,216 GBP2024-11-30
1,216 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
155 GBP2024-11-30
54 GBP2023-11-30
Office equipment
637 GBP2024-11-30
597 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
792 GBP2024-11-30
651 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
101 GBP2023-12-01 ~ 2024-11-30
Office equipment
40 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
120 GBP2024-11-30
221 GBP2023-11-30
Office equipment
304 GBP2024-11-30
344 GBP2023-11-30
Other types of inventories not specified separately
2,966 GBP2024-11-30
1,635 GBP2023-11-30
Trade Debtors/Trade Receivables
1,527 GBP2024-11-30
669 GBP2023-11-30
Prepayments/Accrued Income
1,318 GBP2024-11-30
869 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,756 GBP2024-11-30
13,170 GBP2023-11-30

  • SOCIAL ENTERPRISE ACCOUNTS CIC
    Info
    Registered number 11939063
    9 Venn Court, Plymouth PL3 5NS
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2019-04-11 (7 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.