£43k
+116%vs Nov 2024Active13733833Private limited companyHarlow
SOCIAL EXTRACT AI LTD.
Significant control: Imran Pardhan (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Other business support service activities n.e.c. (SIC 82990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SOCIAL EXTRACT AI LTD. is an active private limited company (company number 13733833) incorporated on 10 November 2021, registered in Harlow. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest abridged accounts cover the period ending 30 November 2025, showing net assets of £43k and cash of £66k, with 1 employee on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 116% on the prior period (£20k).
Peer position · net assets
By net assets it sits in the top quarter of 3,866 comparable companies in Essex (median £3,644, upper quartile £42k).
02
Ownership and control
- Mr Imran Pardhan
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 10 November 20214 yrs ago
- Next accounts due
- 30 August 2027in 308 days
- Confirmation statement due
- 24 November 2026in 29 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£66k
+19%vs Nov 2024Not disclosed
1
No changevs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | £43k | £66k | — | £24k | — | — | 1 |
| 30 November 2024 | £20k | £56k | — | £37k | — | — | 1 |
Current ratio2.78Current assets ÷ creditors within one year
Cash per employee£66kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £43,367 at 30 November 2025
- Net assets up 10% or more on the prior period+116.1% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 2.78
- Cash at bank of £50,000 or moreCash £66,408
- Incorporated two to five years agoIncorporated 10 November 2021
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 308 days
- Confirmation statement duein 29 days
- Accounts period endNet assets £43k · abridged accounts
- Accounts period endNet assets £20k · abridged accounts
- Incorporated
08
Similar companies in Essex
- 02G LTDHarlow · inc. Nov 2021
- MADISON CAPITAL LIMITEDMaldon · inc. Nov 2021
- JACKSON WARNER TECHNICAL LTDColchester · inc. Nov 2021
- ETHOS CARE PROVIDERS LIMITEDChelmsford · inc. Nov 2021
- GALITI LIMITEDDunmow · inc. Nov 2021
- HAMWAY HOMES LIMITEDBishop'S Stortford · inc. Nov 2021
All companies incorporated on 10 November 2021 · in Nov 2021.
09
Reminders for SOCIAL EXTRACT AI LTD.
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.