Enable Corporate Strategies Ltd in Sheffield, S1 2NS

Description

Data updated on: 01-11-2023

Enable Corporate Strategies Ltd could be found at Cooper Buildings Sheffield Science Park, Arundel Street in Sheffield. The firm postal code is S1 2NS. Enable Corporate Strategies has been operating on the market since the company was set up on 2010/09/06. The firm registration number is 07365867. The company's SIC and NACE codes are 64999, that means Financial intermediation not elsewhere classified. December 31, 2018 is the last time when the accounts were reported.

In this limited company, just about all of director's responsibilities have so far been done by Phillip E. who was designated to this position on 2010/09/06.

Phillip E. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	3 333	7 680	167	128	127

Balance Sheet
Cash Bank On Hand					3 031	7 168	29 148	12 679
Current Assets	6 658	18 110	13 394	13 549	23 182	7 969	30 524	26 360
Debtors	5 250	8 822	4 890	7 613	20 151	801	1 376	13 217
Net Assets Liabilities					127	-6 212	5 144	340
Other Debtors					15 681		1 376	10 064
Property Plant Equipment					2 341	1 912	1 534	1 230
Cash Bank In Hand	1 408	9 288	8 504	5 936	3 031
Net Assets Liabilities Including Pension Asset Liability	3 333	7 680	167	128
Tangible Fixed Assets	4 126	3 635	2 726	2 507	2 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 233	7 580	67	28	27
Shareholder Funds	3 333	7 680	167	128	127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 954	5 591	6 102	6 511
Average Number Employees During Period							1	1
Corporation Tax Payable					16 351	11 388	22 573	22 455
Corporation Tax Recoverable					3 265
Creditors					25 165	15 928	26 785	27 016
Current Asset Investments								464
Increase From Depreciation Charge For Year Property Plant Equipment						637	511	409
Net Current Assets Liabilities	-567	4 286	-2 390	-2 178	-1 983	-7 959	3 739	-656
Number Shares Issued Fully Paid						100	100
Other Creditors					1 990	2 682	2 587	1 380
Other Investments Other Than Loans								464
Other Taxation Social Security Payable					6 824	1 858	1 625	3 181
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 295	7 503	7 636	7 741
Provisions For Liabilities Balance Sheet Subtotal					231	165	129	234
Total Additions Including From Business Combinations Property Plant Equipment						208	133	105
Total Assets Less Current Liabilities	3 559	7 921	336	329	358	-6 047	5 273	574
Trade Debtors Trade Receivables					1 205	801		3 153
Creditors Due Within One Year	7 225	13 824	15 784	15 727	25 165
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	226	241	169	201	231
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		692		617
Tangible Fixed Assets Cost Or Valuation	5 132	5 824	5 824	6 441
Tangible Fixed Assets Depreciation	1 006	2 189	3 098	3 934
Tangible Fixed Assets Depreciation Charged In Period		1 183	909	836
Advances Credits Directors					12 681
Advances Credits Made In Period Directors					8 859
Fixed Assets		3 635	2 726	2 507
Amount Specific Advance Or Credit Directors				3 411	12 681

Company staff

Phillip E.

Role: Director

Appointed: 06 September 2010

Latest update: 28 February 2024

People with significant control

Phillip E.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	14 March 2021
Account last made up date	31 December 2018
Confirmation statement next due date	20 September 2022
Confirmation statement last made up date	06 September 2021

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2012
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Enable Corporate Strategies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip E.

People with significant control

Phillip E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Enable Corporate Strategies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip E.

People with significant control

Phillip E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012