Enavate Consulting Limited
3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 06473294
Incorporation date: 2008-01-15
Dissolution date: 2016-11-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Enavate Consulting came into being in 2008 as a company enlisted under no 06473294, located at M2 4NG Manchester at 3rd Floor The Pinnacle. This company's last known status was dissolved. Enavate Consulting had been operating in this business field for at least eight years. Enavate Consulting Ltd was known 16 years from now as Enavate.
This firm was administered by a single director: Karen E. who was in charge of it for eight years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | ||||
| Net Worth | 128 248 | 129 002 | 166 340 | 226 877 |
| Balance Sheet | ||||
| Cash Bank In Hand | 132 849 | 147 292 | 211 066 | 266 336 |
| Current Assets | 161 036 | 154 198 | 214 403 | 286 641 |
| Debtors | 28 187 | 6 906 | 3 337 | 20 305 |
| Tangible Fixed Assets | 995 | 679 | 26 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 128 148 | 128 902 | 166 240 | 226 777 |
| Shareholder Funds | 128 248 | 129 002 | 166 340 | 226 877 |
| Other Financial Data | ||||
| Administrative Expenses | 37 662 | 49 558 | ||
| Cost Sales | 2 408 | |||
| Creditors Due Within One Year | 33 783 | 25 875 | 48 089 | 59 764 |
| Depreciation Tangible Fixed Assets Expense | 499 | 653 | ||
| Gross Profit Loss | 86 301 | 94 395 | ||
| Net Current Assets Liabilities | 127 253 | 128 323 | 166 314 | 226 877 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Operating Profit Loss | 48 639 | 44 837 | ||
| Other Creditors Due Within One Year | 17 257 | 9 335 | ||
| Other Interest Receivable Similar Income | 177 | 310 | ||
| Par Value Share | 1 | 1 | 1 | |
| Pension Costs | 18 000 | 18 000 | ||
| Profit Loss For Period | 39 065 | 36 054 | ||
| Profit Loss On Ordinary Activities Before Tax | 48 816 | 45 147 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 337 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 276 | 2 613 | 2 613 | |
| Tangible Fixed Assets Depreciation | 1 281 | 1 934 | 2 587 | 2 613 |
| Tangible Fixed Assets Depreciation Charged In Period | 653 | 653 | 26 | |
| Taxation Social Security Due Within One Year | 16 526 | 16 540 | ||
| Tax On Profit Or Loss On Ordinary Activities | 9 751 | 9 093 | ||
| Total Assets Less Current Liabilities | 128 248 | 129 002 | 166 340 | 226 877 |
| Total Dividend Payment | 35 300 | |||
| Turnover Gross Operating Revenue | 86 301 | 96 803 | ||
| U K Current Corporation Tax | 9 751 | 9 093 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 9 000 | 18 000 | ||
Role: Director
Appointed: 29 January 2008
Latest update: 8 April 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 29 January 2017 |
| Return last made up date | 01 January 2016 |
| Annual Accounts 12 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 October 2014 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts 1 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 1 November 2013 |
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Littlehaven House 24-26 Littlehaven Lane
RH12 4HT
Horsham
Littlehaven House 24-26 Littlehaven Lane
RH12 4HT
Horsham
Littlehaven House 24-26 Littlehaven Lane
RH12 4HT
Horsham
Horsham Accountancy Services Ltd
Littlehaven House 24-26 Littlehaven Lane
RH12 4HT
Horsham
