Elnet Consulting Ltd in Aylesbury, HP21 7JA

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Elnet Consulting Ltd. The company first started eleven years ago and was registered under 08644143 as the registration number. This registered office of the company is situated in Aylesbury. You can reach them at 26 Allonby Way. This firm's principal business activity number is 62020: Information technology consultancy activities. 2022-08-31 is the last time when company accounts were reported.

Taking into consideration this firm's size, it became necessary to acquire other executives: Brian C. and Caroline C. who have been participating in joint efforts since 2013 to fulfil their statutory duties for this business.

Executives who have control over the firm are as follows: Brian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	15 678	27 329	52 846

Balance Sheet
Cash Bank In Hand	15 896	39 927	52 854
Cash Bank On Hand			52 854	60 707	76 689
Current Assets	39 647	54 682	78 586	87 015	128 523	127 541	101 332
Debtors	23 751	14 755	25 732	26 308	51 834
Net Assets Liabilities			52 846	54 845	86 172
Net Assets Liabilities Including Pension Asset Liability	15 678	27 329	52 846
Other Debtors			4 947	5 345	39 022
Property Plant Equipment			204	189	94
Tangible Fixed Assets	727	772	204

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 578	27 229	52 746
Shareholder Funds	15 678	27 329	52 846

Other Financial Data
Amount Specific Advance Or Credit Directors		780	1 191	730	1 804	1 082	1 435
Amount Specific Advance Or Credit Made In Period Directors			7 590	10 128	9 726	14 234
Amount Specific Advance Or Credit Repaid In Period Directors			8 001	9 667	10 800	13 512	353
Accumulated Depreciation Impairment Property Plant Equipment			1 499	1 797	1 834
Average Number Employees During Period				2	2	2	2
Creditors			25 903	32 323	42 427	28 156	18 426
Creditors Due Within One Year	24 551	27 970	25 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment					58
Disposals Property Plant Equipment					58
Fixed Assets					94	15 005	14 014
Increase From Depreciation Charge For Year Property Plant Equipment				298	95
Net Current Assets Liabilities	15 096	26 712	52 683	54 692	86 096	99 385	82 906
Number Shares Allotted	50	50	50
Other Creditors			2 085	1 695	2 827
Other Taxation Social Security Payable			23 818	30 628	39 600
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 703	1 986	1 928
Provisions For Liabilities Balance Sheet Subtotal			41	36	18
Provisions For Liabilities Charges	145	155	41
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	1 090	613
Tangible Fixed Assets Cost Or Valuation	1 090	1 703
Tangible Fixed Assets Depreciation	363	931	1 499
Tangible Fixed Assets Depreciation Charged In Period	363	568	568
Total Additions Including From Business Combinations Property Plant Equipment				283
Total Assets Less Current Liabilities	15 823	27 484	52 887	54 881	86 190	114 390	96 920
Trade Debtors Trade Receivables			20 785	20 963	12 812

Company staff

Brian C.

Role: Director

Appointed: 09 August 2013

Latest update: 1 March 2024

Caroline C.

Role: Director

Appointed: 09 August 2013

Latest update: 1 March 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	09 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 February 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 December 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Elnet Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Caroline C.

People with significant control

Brian C.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Elnet Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Caroline C.

People with significant control

Brian C.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016