Eenablement Ltd in London, EC3V 9DU

Description

Data updated on: 01-11-2023

The business is based in London under the following Company Registration No.: 06778475. It was registered in 2008. The office of this company is located at Birchin Court 20 Birchin Lane. The zip code for this location is EC3V 9DU. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to 2022/12/31 and the latest confirmation statement was submitted on 2022/12/22.

Anthony B. is this particular company's single managing director, that was designated to this position in 2008 in December.

Anthony B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 852	32 523	20 227	37 197	42 199

Balance Sheet
Cash Bank On Hand					65 105	102 570	113 520	168 339	92 867	92 060	158 720	117 549
Current Assets	30 120	58 006	40 151	65 611	80 515	125 783	158 680	185 200	120 445	92 360	158 824	133 869
Debtors	5 660	7 201			15 410	23 213	45 160	16 861	27 578	300	104	16 320
Net Assets Liabilities					42 199	87 929	118 112	139 575	95 305	61 120	97 672	81 383
Other Debtors						2	2
Property Plant Equipment					1 246	934	1 003	752	564	423	317	238
Cash Bank In Hand	24 460	50 805	40 151	65 611	65 105
Net Assets Liabilities Including Pension Asset Liability	12 852	32 523	20 227	37 197	42 199
Tangible Fixed Assets	1 222	1 956	2 216	1 662	1 246
Trade Debtors	5 584	7 201			15 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 752	32 423	20 127	37 097	42 099
Shareholder Funds	12 852	32 523	20 227	37 197	42 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 520	3 832	4 167	4 418	4 606	4 747	4 853	4 932
Average Number Employees During Period					1	1	2	1	1	1	1	1
Bank Borrowings										30 000	29 440	22 772
Corporation Tax Payable					30 289	30 572
Creditors					39 562	38 788	41 571	46 377	25 704	1 663	32 029	29 952
Increase From Depreciation Charge For Year Property Plant Equipment						312		251	188	141	106	79
Net Current Assets Liabilities	11 630	30 567	18 011	35 535	40 953	86 995	117 109	138 823	94 741	90 697	126 795	103 917
Other Creditors											487	115
Other Taxation Social Security Payable					314	470
Property Plant Equipment Gross Cost					4 766	4 766	5 170	5 170	5 170	5 170	5 170	5 170
Taxation Social Security Payable							41 571	46 377	25 704	1 663	31 542	29 616
Total Assets Less Current Liabilities									95 305	91 120	127 112	104 155
Trade Debtors Trade Receivables					15 410	23 211	44 215	16 200	25 352			16 320
Director Remuneration	14 267	13 994	13 582	13 411	13 219
Administrative Expenses	30 551	31 492	30 986	28 684	33 789
Aggregate Dividends Paid In Financial Year	85 200	72 100	91 500	79 500	115 650
Corporation Tax Due Within One Year	14 884	22 753	19 755	24 261	30 289
Creditors Due Within One Year	18 490	27 439	22 140	30 076	39 562
Depreciation Impairment Reversal Tangible Fixed Assets	407	652	739	554	416
Number Shares Allotted		100	100	100	100
Operating Profit Loss	73 368	114 496	98 957	120 723	150 920
Other Interest Receivable Similar Income	140	1	2	8	21
Other Taxation Social Security Within One Year	596	131	131	362	314
Par Value Share		1	1	1	1
Profit Loss For Period	58 624	91 771	79 204	96 470	120 652
Profit Loss On Ordinary Activities Before Tax	73 508	114 497	98 959	120 731	150 941
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 386	999
Tangible Fixed Assets Cost Or Valuation	2 381	3 767	4 766	4 766	4 766
Tangible Fixed Assets Depreciation	1 159	1 811	2 550	3 104	3 520
Tangible Fixed Assets Depreciation Charged In Period		652	739	554	416
Tax On Profit Or Loss On Ordinary Activities	14 884	22 726	19 755	24 261	30 289
Total Dividend Payment		72 100	91 500	79 500	115 650
Turnover Gross Operating Revenue	103 919	145 988	129 943	149 407	184 709
U K Current Corporation Tax	14 884	22 726	19 755	24 261	30 289

Company staff

Anthony B.

Role: Director

Appointed: 22 December 2008

Latest update: 15 January 2024

People with significant control

Anthony B.

Notified on 22 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 August 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014

Eenablement Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Carrington Corporate Services Limited

People with significant control

Anthony B.

Accounts Documents

Company filings

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