Enabling Environments Uk Ltd in Bristol, BS35 3UD

Description

Data updated on: 01-11-2023

The exact date this company was established is 2010-08-05. Registered under company registration number 07336693, this firm is listed as a Private Limited Company. You may find the office of the firm during business times at the following address: Letterbox Cottage Clay Lane Thornbury, BS35 3UD Bristol. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2022/08/31 is the last time company accounts were reported.

There is 1 managing director currently managing the following business, specifically Jennifer D. who has been utilizing the director's assignments since 2010-08-05. In addition, the managing director's duties are aided with by a secretary - Ian D., who was officially appointed by this specific business fourteen years ago.

Jennifer D. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 554	-33 401	-33 583	-33 721	-33 853	-33 977

Balance Sheet
Cash Bank On Hand						174	639	573	507	430	397	397
Current Assets	171	316	207	132	53	174	639	573	507	430	397	397
Net Assets Liabilities						-33 977	-34 040	-34 554	-35 001	-35 402	-35 710	-35 944
Property Plant Equipment						3 518	2 990	2 542	2 161	1 837	1 562	1 328
Cash Bank In Hand	171	316	207	132	53	174
Net Assets Liabilities Including Pension Asset Liability	-14 554	-33 401	-33 583	-33 721	-33 853	-33 977
Tangible Fixed Assets	577	491	418	355	302	3 518

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	-14 453	-33 415	-33 610	-33 758	-33 953	-34 077
Shareholder Funds	-14 554	-33 401	-33 583	-33 721	-33 853	-33 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						421	949	1 397	1 778	2 102	2 377	2 611
Administrative Expenses						79	79	66	66
Average Number Employees During Period								2	2	2	2	2
Creditors						33 130	33 130	33 130	33 130	33 130	33 130	33 130
Fixed Assets	577	491	418	355	302	3 518	2 990	2 542	2 161	1 837	1 562	1 328
Increase From Depreciation Charge For Year Property Plant Equipment							528	448	381	324	275	234
Net Current Assets Liabilities	-13 953	-32 814	-32 923	-32 998	-33 077	-32 956	-32 491	-32 557	-32 623	-32 700	-32 733	-32 733
Operating Profit Loss						-79	-79	-66	-66
Profit Loss						-79	-79	-66	-66
Profit Loss On Ordinary Activities Before Tax						-79	-79	-66	-66
Property Plant Equipment Gross Cost						3 939	3 939	3 939	3 939	3 939	3 939	3 939
Total Assets Less Current Liabilities	-13 376	-32 323	-32 505	-32 643	-32 775	-29 438	-29 501	-30 015	-30 462	-30 863	-31 171	-31 405
Creditors Due After One Year	1 178	1 178	1 078	1 078	1 078	4 539
Creditors Due Within One Year	14 124	33 130	33 130	33 130	33 130	33 130
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	0	0	0
Revaluation Reserve	-101	-86	-73	-63
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						3 261
Tangible Fixed Assets Cost Or Valuation	577	678	678	678	678	3 939
Tangible Fixed Assets Depreciation		86	260	323	376	421
Tangible Fixed Assets Depreciation Charged In Period		86	73	63	53	45

Company staff

Ian D.

Role: Secretary

Appointed: 05 August 2010

Latest update: 22 January 2024

Jennifer D.

Role: Director

Appointed: 05 August 2010

Latest update: 22 January 2024

People with significant control

Jennifer D.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Enabling Environments Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Jennifer D.

People with significant control

Jennifer D.

Accounts Documents

Company filings

Filing category

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