Social Enterprise Direct started in year 2012 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number SC415583. The Social Enterprise Direct company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Glasgow at Mercantile Chambers. Postal code: G2 6TS.
The company has 4 directors, namely Alan L., Andrew B. and Suzanne H. and others. Of them, David A. has been with the company the longest, being appointed on 8 November 2018 and Alan L. has been with the company for the least time - from 29 October 2021. As of 18 April 2024, there were 10 ex directors - Gordon A., Angus M. and others listed below. There were no ex secretaries.
| Office Address | Mercantile Chambers |
| Office Address2 | 39-69 Bothwell Street |
| Town | Glasgow |
| Post code | G2 6TS |
| Country of origin | United Kingdom |
| Registration Number | SC415583 |
| Date of Incorporation | Fri, 27th Jan 2012 |
| Industry | Wired telecommunications activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 29 October 2021
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 18 February 2019
Position: Director
Appointed: 08 November 2018
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Advice Direct Scotland from Glasgow, Scotland. The abovementioned PSC is categorised as "a limited by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Advice Direct Scotland
51 Wilson Street, Glasgow, G1 1UZ, Scotland
| Legal authority | Companies Act |
| Legal form | Limited By Guarantee |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | 225689 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 300 973 | 157 562 |
| Current Assets | 350 763 | 202 796 |
| Debtors | 49 790 | 45 234 |
| Net Assets Liabilities | 144 881 | 156 998 |
| Property Plant Equipment | 3 655 | 9 440 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 146 718 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 025 | 39 169 |
| Amounts Owed By Group Undertakings | 425 | |
| Amounts Owed To Group Undertakings | 143 827 | |
| Average Number Employees During Period | 8 | 8 |
| Creditors | 209 537 | 53 444 |
| Fixed Assets | 3 655 | 9 440 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 144 | |
| Intangible Assets Gross Cost | 146 718 | |
| Net Current Assets Liabilities | 141 226 | 149 352 |
| Other Creditors | 4 399 | 3 501 |
| Other Taxation Social Security Payable | 61 311 | 49 738 |
| Property Plant Equipment Gross Cost | 34 680 | 48 609 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 794 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 929 | |
| Total Assets Less Current Liabilities | 144 881 | 158 792 |
| Trade Creditors Trade Payables | 205 | |
| Trade Debtors Trade Receivables | 49 790 | 44 809 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy