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Companies/06445657

Social Innovation Camp Limited

Private, limited by guarantee, no share capital · London

ActiveUnited KingdomIncorporated 2007Private, limited by guarantee, no share capital
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£1,839,143
Cash
£84,127
Turnover
—
Profit / loss
—
Current assets
£2,955,478
Creditors < 1 year
£1,228,888
Equity
£1,839,143
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown2009-12-31GBP · unknown2008-12-31GBP · unknown
Balance sheet
Net assets£1,839,143£1,753,007−£467,316−£543,012−£396,101−£271,104−£246,387£370,970£193,249£191,555£212,725£254,912£85,626£5,018£2,007£22,291£3,765−£252
Equity£1,839,143£1,753,007————————£212,725£254,912£85,626£5,018£2,007£22,291£3,765−£252
Assets
Fixed assets——£112,553£112,553£200,001£3,245£2,308£20,171£20,118£1,541£720£1,440————£532£1,065
Property, plant & equipment—————£3,245£2,308£3,670£3,617£1,540£720£1,440————£532£1,065
Current assets£2,955,478£2,853,481£763,544£450,985£7,230£339,887£212,275£693,303£829,561£499,819£539,085£446,157£105,736£37,476£27,882£23,166£4,108£43,851
Cash at bank£84,127£52,493£184,670£260,071£2,971£86,558£136,296£118,310£319,762£55,397£128,119£176,940——£24,282£23,166£4,108£43,851
Debtors£2,871,351£2,800,988£578,874£190,914£4,259£253,329£75,979£574,993£509,799£444,422£410,966£269,217——£3,600———
Liabilities
Creditors——£1,343,413£1,106,550£603,332£614,236£460,970£342,504£656,430£309,805————————
Creditors within one year£1,228,888£1,213,027————————£327,080£192,685£20,110£32,458————
Net current assets£1,726,590£1,640,454−£579,869−£655,565−£596,102−£274,349−£248,695£350,799£173,131£190,014£212,005£253,472£85,626£5,018£2,007£22,291£4,108−£1,317
Assets less current liabilities£1,839,143£1,753,007−£467,316−£543,012−£396,101−£271,104−£246,387£370,970£193,249£191,555£212,725£254,912£85,626£5,018£2,007£22,291£4,640−£252
People
Average employees0—00411108——————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
Fixed · created 2019-01-28 · satisfied 2020-08-10
—
Satisfied
All Assets · created 2011-04-18 · satisfied 2015-02-14
All monies
Satisfied