Social Energy Ltd
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-10-31 · GBP
Net assets
—
Cash
£131,993
Turnover
—
Profit / loss
—
Current assets
£2,155,868
Creditors < 1 year
£5,414,235
Equity
−£2,932,386
Average employees
4
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-10-3112 months | 2020-10-3112 months | 2019-10-3112 months | 2018-10-318 months | 2018-02-28 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | — | — | — | — | £1 |
| Equity | −£2,932,386 | −£1,219,373 | −£1,565,519 | −£247,916 | £1 |
| Assets | |||||
| Fixed assets | £325,981 | £428,175 | £413,684 | £122,325 | — |
| Intangible assets | £3 | £3 | — | — | — |
| Property, plant & equipment | £29,678 | £31,872 | £17,381 | £20,322 | — |
| Current assets | £2,155,868 | £1,925,614 | £1,334,593 | £589,099 | — |
| Cash at bank | £131,993 | £54,335 | £41,799 | £56,276 | — |
| Debtors | £2,023,875 | £1,807,943 | £1,143,386 | £532,823 | — |
| Stock | £0 | £63,336 | £149,408 | — | — |
| Liabilities | |||||
| Creditors within one year | £5,414,235 | £3,573,162 | £3,313,796 | — | — |
| Net current assets | −£3,258,367 | −£1,647,548 | −£1,979,203 | −£370,241 | — |
| Assets less current liabilities | −£2,932,386 | −£1,219,373 | −£1,565,519 | −£247,916 | — |
| People & pay | |||||
| Average employees | 4 | 5 | 3 | 1 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.