Sheffield Social Enterprise Network Community Interest Company is a community interest company located at 57 Burton Street, Sheffield S6 2HH. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 6 directors.
Director Richard K., appointed on 26 August 2022. Director Rene M., appointed on 29 July 2022. Director Kris M., appointed on 29 April 2022.
The company is classified as "activities of business and employers membership organizations" (SIC: 94110), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-06-20 and the deadline for the following filing is 2024-07-04. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 57 Burton Street |
| Town | Sheffield |
| Post code | S6 2HH |
| Country of origin | United Kingdom |
| Registration Number | 11426514 |
| Date of Incorporation | Thu, 21st Jun 2018 |
| Industry | Activities of business and employers membership organizations |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 26 August 2022
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 29 April 2022
Position: Director
Appointed: 26 March 2021
Position: Director
Appointed: 25 June 2020
Position: Director
Appointed: 21 June 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 067 | 8 284 | 17 613 | 34 114 |
| Current Assets | 6 026 | 9 869 | 19 528 | 41 622 |
| Debtors | 959 | 1 585 | 1 915 | 7 508 |
| Net Assets Liabilities | 4 602 | 8 539 | 13 383 | 20 578 |
| Other Debtors | 749 | |||
| Property Plant Equipment | 2 121 | 1 080 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 330 | 390 | 654 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 002 | 2 043 | ||
| Average Number Employees During Period | 2 | 3 | ||
| Creditors | 1 424 | 1 330 | 7 863 | 21 919 |
| Fixed Assets | 2 121 | 1 080 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 1 041 | ||
| Net Current Assets Liabilities | 4 602 | 8 539 | 11 665 | 41 622 |
| Other Creditors | 6 371 | 21 919 | ||
| Property Plant Equipment Gross Cost | 3 123 | 3 123 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 403 | 205 | ||
| Taxation Social Security Payable | 1 409 | 923 | 733 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 123 | |||
| Total Assets Less Current Liabilities | 4 602 | 8 539 | 21 649 | 42 702 |
| Trade Creditors Trade Payables | 15 | 17 | 105 | |
| Trade Debtors Trade Receivables | 959 | 1 585 | 1 915 | 6 759 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On January 23, 2024 director's details were changed filed on: 24th, January 2024 |
officers | Free Download (2 pages) |
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