Company Overview
The Social Element Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 05 March 2002, so this is a well established company. The Social Element Limited has been in business for 24 years and 1 month. The accounts status is group and the accounts are next due on Wednesday 31 December 2025.
Registered Address

35-41 Folgate Street, London, E1 6BX
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Companies House Data
Company NameTHE SOCIAL ELEMENT LIMITED
Company Number04387433
Registered Office Address35-41 Folgate Street
 E1 6BX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/03/2002
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryGROUP
Returns Next Due Date02/04/2017
Returns Last Made Up Date05/03/2016
Previous Company NameChanged Date
EMODERATION LIMITED05 Jan 2017
Directors & Members
Show Resigned
Wendy Christie - Director
(British, 58 years old, born August 1968)
Appointed 01 September 2010
 Active
Jason Kopeloff - Director
(American, 50 years old, born July 1976)
Appointed 15 March 2026
 Active
Secretaries
Show Resigned
Other Company Directorships
Wendy Christie
EMODERATION LIMITED
Jason Kopeloff
EMODERATION LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets -4,181,636 -4,181,636 51,173
Current Assets 4,163,404 4,163,404 3,655,501
Creditors Due Within One Year -2,851,012 -2,851,012 1,330,783
Working Cap 1,312,392 1,312,392 2,324,718
Total Assets Less Current Liabilities 2,832,780 2,832,780 2,375,891
Long-term Liabilities 5,702,024 5,702,024 2,375,791
Net Assets 2,832,780 2,832,780 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,832,780 2,832,780 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 22935.7% 22935.7% 1.4%
Stocks Inventory - - -
Debtors -15637.4% -15637.4% 83.9%
Cash Bank In Hand -7198.3% -7198.3% 14.7%
Current Assets -22835.7% -22835.7% 98.6%
Creditors Due Within One Year 15637.4% 15637.4% 35.9%
Net Current Assets Liabilities - - 62.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -15537.4% -15537.4% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities -15537.4% -15537.4% 64.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio -1.5 -1.5 2.7
Solvency Ratio 0.0 0.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets -18,232 -18,232 3,706,674
Debt 2,851,012 2,851,012 3,706,574
Net Assets/Debt 2,832,780 2,832,780 100

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Evan Kramer as a director on 15 March 2026
Appointment of Mr Jason Scott Kopeloff as a director on 15 March 2026
Notification of a person with significant control statement
Confirmation statement made on 5 March 2026 with updates
Registration of charge 043874330003, created on 14 January 2026
Appointment of Mr Evan Kramer as a director on 25 November 2025
Termination of appointment of Treena Dawn Hales as a director on 25 November 2025
Termination of appointment of Tamara Elizabeth Louise Littleton as a director on 25 November 2025
Statement of capital following an allotment of shares on 25 November 2025
Cessation of Tamara Elizabeth Louise Littleton as a person with significant control on 25 November 2025
Satisfaction of charge 043874330002 in full
Confirmation statement made on 5 March 2025 with no updates
Registered office address changed from , Henry Wood House 2 Riding House Street, London, W1W 7FA, United Kingdom to 35-41 Folgate Street London E1 6BX on 3 March 2025
Registered office address changed from , 6th Floor Charlotte Building, 17 Gresse Street, London, W1T 1QL, United Kingdom to 35-41 Folgate Street London E1 6BX on 21 June 2024
Confirmation statement made on 5 March 2024 with no updates
Director's details changed for Ms Tamara Elizabeth Louise Littleton on 22 November 2023
Confirmation statement made on 5 March 2023 with no updates
Confirmation statement made on 5 March 2022 with no updates
Satisfaction of charge 1 in full
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