Eneff Consultancy Limited in Bristol, BS16 7TA

Description

Data updated on: 01-11-2023

Eneff Consultancy Limited can be found at Bristol at 30 Thomas Avenue. Anyone can find the firm using the zip code - BS16 7TA. This company has been in business on the UK market for seventeen years. This business is registered under the number 06187899 and their current state is active - proposal to strike off. This firm's classified under the NACE and SIC code 66190 which means Activities auxiliary to financial intermediation n.e.c.. Eneff Consultancy Ltd reported its account information for the period that ended on Saturday 31st March 2018. The business most recent annual confirmation statement was released on Monday 23rd March 2020.

Neil F. is this specific enterprise's solitary managing director, who was chosen to lead the company in 2007. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Samantha F. as a secretary since the appointment on 2007-03-27.

Neil F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 242	13 206	1 361	30	2	227

Balance Sheet
Cash Bank In Hand	35 504	25 525	12 967	3 165	4 424	7 244
Current Assets	44 144	37 405	22 867	21 630	23 974	22 713	20 055	37 484
Debtors	8 640	11 880	9 900	18 465	19 550	15 469
Tangible Fixed Assets	328	650	488	944	708	453

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 240	13 204	1 359	28	1	225
Shareholder Funds	23 242	13 206	1 361	30	2	227

Other Financial Data
Amount Specific Advance Or Credit Directors							9 354	13 185
Amount Specific Advance Or Credit Made In Period Directors							9 354	3 831
Creditors						22 939	37 009	37 822
Creditors Due Within One Year	21 230	24 849	21 994	22 544	24 679	22 939
Fixed Assets						453	340
Net Current Assets Liabilities	22 914	12 556	873	-914	-706	-226	-16 954	-338
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		539		770
Tangible Fixed Assets Cost Or Valuation	1 005	1 544	1 544	2 314	2 314
Tangible Fixed Assets Depreciation	677	894	1 056	1 370	1 606	1 861
Tangible Fixed Assets Depreciation Charged In Period		217	162	314	236	255
Total Assets Less Current Liabilities	23 242	13 206	1 361	30	3	227	-16 614	-338
Advances Credits Directors				5 700	3 640	9 825
Advances Credits Made In Period Directors				5 700	14 923
Advances Credits Repaid In Period Directors					16 983

Company staff

Samantha F.

Role: Secretary

Appointed: 27 March 2007

Latest update: 26 March 2024

Neil F.

Role: Director

Appointed: 27 March 2007

Latest update: 26 March 2024

People with significant control

Neil F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	04 May 2021
Confirmation statement last made up date	23 March 2020

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Eneff Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha F.

Neil F.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Neil F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Eneff Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha F.

Neil F.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Neil F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014