Enformed Solutions Limited in Manchester, M21 0YL

Description

Data updated on: 01-11-2023

This business operates as Enformed Solutions Limited. This company was established fifteen years ago and was registered with 07107943 as its reg. no. This registered office of the company is situated in Manchester. You can reach them at 26 Vaughan Road, Charlton. This enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 2022-03-31 is the last time the company accounts were reported.

That firm owes its accomplishments and permanent progress to two directors, namely Shabana A. and Khalil C., who have been in the company since April 2012.

Shabana A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 293	14 236	15 092	15 219	18 855

Balance Sheet
Cash Bank On Hand					55 853	71 608	152 345	187 219	120 225	113 994	16 739
Current Assets	23 027	31 129	62 264	27 083	70 723	76 886	163 185	200 901	133 571	125 494	29 339	32 196
Debtors			62 181	6 900	14 870	5 278	10 840	13 682	13 346	11 500	12 600
Net Assets Liabilities					18 855	105 675	190 543	192 367	148 905	99 716	2 021	2 733
Property Plant Equipment					5 811	4 765	4 964	4 972	41 634	34 632	28 398
Cash Bank In Hand	23 027	31 129	62 264	20 183	55 853
Net Assets Liabilities Including Pension Asset Liability	13 293	14 236	15 092	15 219	18 855
Tangible Fixed Assets	9 317	7 644	7 075	5 838	5 811

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	13 292	14 234	15 090	15 217	18 853
Shareholder Funds	13 293	14 236	15 092	15 219	18 855

Other Financial Data
Version Production Software						1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					10 690	11 736	12 836	13 927	22 860	30 461	36 695
Additions Other Than Through Business Combinations Property Plant Equipment							1 299	1 099	45 600	599
Administration Support Average Number Employees								2	2	2	2
Average Number Employees During Period								2	2	2	2
Creditors					57 679	24 024	22 394	13 506	26 300	10 410	7 316	14 349
Fixed Assets	9 317	7 644	7 075	5 838	5 811	4 765	4 964	4 972	41 634	34 632	28 398	23 286
Increase From Depreciation Charge For Year Property Plant Equipment						1 046	1 100	1 091	8 933	7 601	6 234
Net Current Assets Liabilities	3 976	6 592	8 017	9 381	13 044	100 910	185 579	187 395	107 271	115 084	22 023	17 847
Number Shares Allotted	1	2	2	2	2	2	2	2	2	2	2
Property Plant Equipment Gross Cost					16 501	16 501	17 800	18 899	64 494	65 093	65 093
Total Assets Less Current Liabilities	13 293	14 236	15 092	15 219	18 855	105 675	190 543	192 367	137 472	149 716	50 421	41 133
Creditors Due Within One Year	19 051	24 537	54 247	17 702	57 679
Par Value Share	1	1	1	1
Profit Loss For Period	27 358	48 942
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions			939		999
Tangible Fixed Assets Cost Or Valuation	14 563	14 563	15 502	15 502	16 501
Tangible Fixed Assets Depreciation	5 246	6 919	8 427	9 664	10 690
Tangible Fixed Assets Depreciation Charged In Period		1 673	1 508	1 237	1 026

Company staff

Shabana A.

Role: Director

Appointed: 01 April 2012

Latest update: 17 February 2024

Khalil C.

Role: Director

Appointed: 17 December 2009

Latest update: 17 February 2024

People with significant control

Shabana A.

Notified on 10 March 2024

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Khalil C.

Notified on 15 December 2016

Ceased on 10 March 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 July 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Enformed Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabana A.

Khalil C.

People with significant control

Shabana A.

Khalil C.

Accounts Documents

Company filings

Filing category

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