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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
Recent Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
1,164 GBP2025-11-30
424 GBP2024-11-30
Fixed Assets
1,164 GBP2025-11-30
424 GBP2024-11-30
Total Inventories
3,827 GBP2025-11-30
2,966 GBP2024-11-30
Debtors
6,644 GBP2025-11-30
2,845 GBP2024-11-30
Cash at bank and in hand
4,910 GBP2025-11-30
11,086 GBP2024-11-30
Current Assets
15,381 GBP2025-11-30
16,897 GBP2024-11-30
Net Current Assets/Liabilities
-25,260 GBP2025-11-30
-3,859 GBP2024-11-30
Total Assets Less Current Liabilities
-24,096 GBP2025-11-30
-3,435 GBP2024-11-30
Net Assets/Liabilities
-24,096 GBP2025-11-30
-3,435 GBP2024-11-30
Equity
Retained earnings (accumulated losses)
-24,096 GBP2025-11-30
-3,435 GBP2024-11-30
Equity
-24,096 GBP2025-11-30
-3,435 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
736 GBP2025-11-30
376 GBP2024-11-30
Office equipment
1,545 GBP2025-11-30
840 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,281 GBP2025-11-30
1,216 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
332 GBP2025-11-30
198 GBP2024-11-30
Office equipment
785 GBP2025-11-30
594 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,117 GBP2025-11-30
792 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
134 GBP2024-12-01 ~ 2025-11-30
Office equipment
191 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
404 GBP2025-11-30
178 GBP2024-11-30
Office equipment
760 GBP2025-11-30
246 GBP2024-11-30
Other types of inventories not specified separately
3,827 GBP2025-11-30
2,966 GBP2024-11-30
Trade Debtors/Trade Receivables
3,697 GBP2025-11-30
1,527 GBP2024-11-30
Prepayments/Accrued Income
1,975 GBP2025-11-30
1,318 GBP2024-11-30
Other Debtors
972 GBP2025-11-30
0 GBP2024-11-30
Other Creditors
Amounts falling due within one year
40,641 GBP2025-11-30
20,756 GBP2024-11-30

  • 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 4 months). 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 14 July 2026 and licensed under the Open Government Licence v3.0.