Enable Systems Limited in Newbury, RG20 9LB

Description

Data updated on: 01-11-2023

Started with Reg No. 08445740 11 years ago, Enable Systems Limited is a Private Limited Company. Its present registration address is Clere House West Street, Burghclere Newbury. This business's principal business activity number is 62020 which stands for Information technology consultancy activities. Thu, 31st Mar 2022 is the last time account status updates were reported.

In the company, a variety of director's obligations have so far been fulfilled by Tony P., Michael B. and David L.. When it comes to these three executives, David L. has managed company the longest, having been a part of the Management Board for 6 years. In order to support the directors in their duties, this company has been utilizing the skills of Sophie N. as a secretary since 2021.

The companies with significant control over this firm are: Enable Business Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newbury at West Street, Burghclere, RG20 9LB, Berkshire and was registered as a PSC under the reg no 08444231.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31
Currency
Net Worth	-87 499	-87 256	-42 162

Balance Sheet
Cash Bank In Hand	500	500	500
Cash Bank On Hand			500	575	570	77 502	665	28 441
Current Assets	95 324	197 326	199 417	239 850	270 347	406 765	170 606	318 602
Debtors	94 824	196 826	198 917	213 552	269 777	329 263	169 941	290 161
Net Assets Liabilities			-42 162	-12 885	-109 370
Net Assets Liabilities Including Pension Asset Liability	-87 499	-87 256	-42 162
Property Plant Equipment			8 780	7 760	4 881	2 783	2 552	5 152
Tangible Fixed Assets	1 691	6 394	8 780
Total Inventories				25 723
Other Debtors							1 131

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-87 599	-87 356	-42 262
Shareholder Funds	-87 499	-87 256	-42 162

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				39 489	98 879	185 199	301 032	434 510
Accumulated Depreciation Impairment Property Plant Equipment			8 604	15 352	21 352	29 548	30 275	31 398
Average Number Employees During Period				8	12	13	12	11
Creditors			248 603	416 897	635 298	809 210	583 950	713 033
Creditors Due Within One Year	184 514	289 698	248 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 374
Disposals Property Plant Equipment					1 374
Fixed Assets			8 780	165 714	255 581	312 613	363 877	354 009
Increase From Amortisation Charge For Year Intangible Assets				39 489	59 390	86 320	115 833	133 478
Increase From Depreciation Charge For Year Property Plant Equipment				6 748	7 374	8 196	727	1 123
Intangible Assets				157 954	250 700	309 830	361 325	348 857
Intangible Assets Gross Cost				197 443	349 579	495 029	662 357	783 367
Net Current Assets Liabilities	-89 190	-92 372	-49 186	-177 047	-364 951	-402 445	-413 344	-394 431
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			17 384	23 112	26 233	32 331	32 827	36 550
Provisions For Liabilities Balance Sheet Subtotal			1 756	1 552
Provisions For Liabilities Charges		1 278	1 756
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 536	7 346	7 502
Tangible Fixed Assets Cost Or Valuation	2 536	9 882	17 384
Tangible Fixed Assets Depreciation	845	3 488	8 604
Tangible Fixed Assets Depreciation Charged In Period	845	2 643	5 116
Total Additions Including From Business Combinations Intangible Assets				197 443	152 136	145 450	167 328	121 010
Total Additions Including From Business Combinations Property Plant Equipment				5 728	4 495	6 098	496	3 723
Total Assets Less Current Liabilities	-87 499	-85 978	-40 406	-11 333	-109 370	-89 832	-49 467	-40 422
Accrued Liabilities Deferred Income							484 326	665 670
Amounts Owed To Group Undertakings							45 625	20 180
Deferred Tax Asset Debtors							38 720	60 918
Other Taxation Social Security Payable							14 591	9 408
Prepayments							26 190	31 160
Profit Loss								9 045
Trade Creditors Trade Payables							39 408	17 775
Trade Debtors Trade Receivables							103 900	198 083