{ "company_number": "10526843", "name": "Glass Mill Social Enterprise CIC", "url": "/company/10526843", "status": "Active", "is_active": true, "company_type": "Community Interest Company", "incorporated_on": "2016-12-15", "dissolved_on": null, "sic_codes": [ { "code": "94990", "description": "Activities of other membership organisations n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/94990" } ], "registered_address": { "id": 1994558, "url": "/address/1994558", "line1": "3RD FLOOR, 86-90 PAUL STREET, LONDON, ENGLAND,", "line2": "PAUL STREET", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "EC2A 4NE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10526843", "previous_names": [ { "name": "Glass Mill Social Enterprise Limited", "ceased_on": "2017-01-31" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10526843/accounts/2024-12-31", "pdf_url": "/company/10526843/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Glass Mill Social Enterprise CIC", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1166.00", "current_assets": "1166.00", "creditors_due_within_one_year": "60391.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-59225.00", "total_assets_less_current_liabilities": "-59225.00", "net_assets_liabilities": "-59225.00", "called_up_share_capital": null, "profit_loss_account_reserve": "59225.00", "shareholder_funds": "59225.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/10526843/accounts/2023-12-31", "pdf_url": "/company/10526843/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Glass Mill Social Enterprise CIC", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "7383.00", "cash_bank_in_hand": null, "current_assets": "7383.00", "creditors_due_within_one_year": "58325.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50942.00", "total_assets_less_current_liabilities": "-50942.00", "net_assets_liabilities": "-50942.00", "called_up_share_capital": null, "profit_loss_account_reserve": "50942.00", "shareholder_funds": "50942.00", "turnover": "17028.00", "other_operating_income": "8500.00", "cost_sales": "1047.00", "gross_profit_loss": "15981.00", "administrative_expenses": "42228.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-17747.00", "profit_before_tax": "-17747.00", "tax_on_profit": "0.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/10526843/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10526843/filing-history/MzM5OTg3NjYyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-12-31", "filing_date": "2022-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/10526843/accounts/2021-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10526843/filing-history/MzMzMzQ2NDQxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-12-31", "filing_date": "2021-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/10526843/accounts/2020-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10526843/filing-history/MzMxNTY2OTEyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-12-31", "filing_date": "2021-04-14", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/10526843/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10526843/filing-history/MzI5NzQwMDA4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/10526843/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10526843/filing-history/MzI0NjUxMDQ2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-12-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/10526843/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10526843/filing-history/MzIyMTc5MTM4M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10526843/filing-history" }, "confirmation_statement": { "next_due": "2027-06-18", "last_made_up": "2026-06-04" }, "officers": [], "psc": [ { "name": "Miss Michelle Whitely", "kind": "individual-person-with-significant-control", "person_url": "/person/3394698", "controlling_company_url": null, "natures_of_control": [ "voting-rights-75-to-100-percent" ], "notified_on": "2016-12-15", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:25:12.661406+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }