Enabling Spaces Cic in Kenilworth, CV8 2LG

Description

Data updated on: 01-11-2023

This particular company is registered in Kenilworth under the following Company Registration No.: 10641971. It was started in the year 2017. The main office of this firm is situated at Rural Innovation Centre, Unit 169, Avenue H Stoneleigh Park. The zip code for this place is CV8 2LG. This business's declared SIC number is 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. 2022/03/31 is the last time account status updates were reported.

In this specific company, all of director's duties have so far been performed by Johanna D. and Yvonne S.. Out of these two people, Johanna D. has been with the company for the longest period of time, having been a vital addition to company's Management Board since 2017-02-27.

Executives who have control over the firm are as follows: Johanna D. has 1/2 or less of voting rights. Yvonne S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 008	27 851	7 256
Current Assets	7 153	35 062	15 149
Debtors	3 145	7 211	7 893
Net Assets Liabilities	12 448	20 549	33 567
Other Debtors		7 211	7 893
Property Plant Equipment	9 179	13 542	22 542

Other Financial Data
Accrued Liabilities Deferred Income		25 813
Accumulated Depreciation Impairment Property Plant Equipment	2 300	4 600	8 100
Administrative Expenses	115 561	102 836	132 902
Average Number Employees During Period	2	2	2
Cost Sales	10 424	6 714	28 600
Creditors	3 884	28 055	4 124
Fixed Assets	9 179	13 542	22 542
Gross Profit Loss	125 212	112 837	151 675
Increase From Depreciation Charge For Year Property Plant Equipment		2 300	3 500
Net Current Assets Liabilities	3 269	7 007	11 025
Operating Profit Loss	9 651	10 001	18 773
Other Creditors	1 720
Profit Loss On Ordinary Activities After Tax	7 817	8 101	15 018
Profit Loss On Ordinary Activities Before Tax	9 651	10 001	18 773
Property Plant Equipment Gross Cost	11 479	18 142	30 642
Taxation Social Security Payable	1 834	1 900	3 755
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 834	1 900	3 755
Total Additions Including From Business Combinations Property Plant Equipment		6 663	12 500
Total Assets Less Current Liabilities	12 448	20 549	33 567
Trade Creditors Trade Payables	330	342	369
Trade Debtors Trade Receivables	3 145
Turnover Revenue	135 636	119 551	180 275

Company staff

Johanna D.

Role: Director

Appointed: 27 February 2017

Latest update: 20 April 2024

Yvonne S.

Role: Director

Appointed: 27 February 2017

Latest update: 20 April 2024

People with significant control

Johanna D.

Notified on 27 February 2017

Nature of control:

1/2 or less of voting rights

Yvonne S.

Notified on 27 February 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Enabling Spaces Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna D.

Yvonne S.

People with significant control

Johanna D.

Yvonne S.

Accounts Documents

Company filings

Filing category

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