Company Information & Financial DataSocial Enterprise Kent Cic
Registered address:
- T: 01227 469 970
Directors
Current | Date Appointed |
---|---|
Reveal name
Folkestone, Kent, CT19
|
24 Nov 2011 |
Reveal name
Folkestone, Kent, CT19
|
20 May 2015 |
Reveal name
Folkestone, Kent, CT19
|
08 Nov 2019 |
Reveal name
Folkestone, Kent, CT19
|
28 Jan 2020 |
Reveal name
Folkestone, Kent, CT19
|
22 Nov 2022 |
Reveal name
Folkestone, Kent, CT19
|
08 Jan 2024 |
Reveal name
Folkestone, Kent, CT19
|
08 Jan 2024 |
Reveal name
Folkestone, Kent, CT19
|
08 Jan 2024 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Canterbury, Kent, CT4
|
31 Jan 1992 | 30 Sep 1997 |
Reveal name
Herne Bay, Kent, CT6
|
15 Feb 2012 | 09 Apr 2014 |
Reveal name
Canterbury, Kent, CT2
|
31 Jan 1992 | 31 Mar 2003 |
Reveal name
Whitstable, Kent, CT5
|
27 Mar 2002 | 22 Sep 2006 |
Reveal name
Canterbury, Kent, CT3
|
31 Jan 1992 | 16 Oct 1995 |
Reveal name
Whitstable, Kent, CT5
|
31 Jan 1992 | 25 Mar 2004 |
Reveal name
Canterbury, Kent, CT1
|
31 Jan 1992 | 29 Feb 1992 |
Reveal name
Faversham, Kent, ME13
|
17 Mar 1993 | 23 Nov 1994 |
Reveal name
Whitstable, Kent, CT5
|
31 Jan 1992 | 29 Feb 1992 |
Reveal name
Herne Bay, Kent, CT6
|
25 Mar 2004 | 09 Dec 2005 |
Reveal name
Canterbury, Kent, CT4
|
15 Jan 2007 | 04 Aug 2011 |
Reveal name
Whitstable, Kent, CT5
|
01 Oct 1997 | 31 Dec 2006 |
Reveal name
Faversham, Kent, ME13
|
02 Mar 1998 | 30 Sep 2000 |
Reveal name
Faversham, Kent, ME13
|
26 Jul 1999 | 17 Jan 2007 |
Reveal name
Herne Bay, Kent, CT6
|
16 May 2007 | 26 Apr 2012 |
Reveal name
Canterbury, Kent, CT4
|
01 Jan 2007 | 30 Jun 2010 |
Reveal name
Folkestone, Kent, CT19
|
08 Nov 2019 | 22 Feb 2024 |
Reveal name
Herne Bay, Kent, CT6
|
20 Oct 2011 | 09 Apr 2014 |
Reveal name
Tenterden, Kent, TN30
|
16 May 2007 | 26 Apr 2013 |
Reveal name
Whitstable, Kent, CT5
|
09 Dec 2005 | 15 Sep 2006 |
Reveal name
Herne Bay, Kent, CT6
|
15 Sep 2006 | 26 Apr 2012 |
Reveal name
Folkestone, Kent, CT19
|
31 Mar 2011 | 31 Jan 2023 |
Reveal name
Herne Bay, Kent, CT6
|
24 Jun 2010 | 20 Oct 2011 |
Reveal name
Herne Bay, Kent, CT6
|
24 Nov 2011 | 31 Mar 2013 |
Reveal name
Herne Bay, Kent, CT6
|
26 Apr 2013 | 12 May 2014 |
Reveal name
Herne Bay, Kent, CT6
|
26 Apr 2013 | 31 Aug 2015 |
Reveal name
Herne Bay, Kent, CT6
|
26 Apr 2013 | 09 Dec 2014 |
Reveal name
Ashford, Kent, TN24
|
01 Jan 2018 | 01 Aug 2018 |
Reveal name
Herne Bay, Kent, CT6
|
09 Apr 2014 | 24 Feb 2017 |
Reveal name
Ashford, Kent, TN24
|
12 Apr 2021 | 25 May 2021 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Mar 2019 £ |
Year Ending 31 Mar 2020 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£5,385,638 | £5,453,984 | £5,354,302 | £5,416,696 | £3,008,632 |
Profit Before Tax |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£-20,134 | £16,501 | £268,120 | £390,796 | £361,131 |
No. of Employees |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
241 | 235 | 248 | 231 | 31 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Mar 2019
£ |
31 Mar 2020
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£511,379 | £596,652 | £800,942 | £954,949 | £1,241,660 |
Current Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£421,720 | £489,629 | £616,501 | £915,048 | £1,217,615 |
Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£331,665 | £408,446 | £379,737 | £164,468 | £374,643 |
Net Current Assets |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£179,714 | £188,206 | £421,205 | £790,481 | £867,017 |
Net Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£331,665 | £385,113 | £363,497 | £164,468 | £372,880 |
Net Worth |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£177,464 | £188,206 | £421,205 | £790,481 | £867,017 |
Cash |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£92,981 | £110,328 | £374,027 | £712,212 | £899,822 |
Profit & Loss Reserve |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£179,714 | £188,206 | £421,205 | £790,481 | £867,017 |
Source: Companies House
Key: N/A = Not Available