Engeneva Consulting Ltd in Sutton Coldfield, B75 6TB

Description

Data updated on: 01-11-2023

Registered as 07176116 fourteen years ago, Engeneva Consulting Ltd was set up as a Private Limited Company. The latest registration address is 169 Dower Road, Sutton Coldfield. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. 2023-03-31 is the last time company accounts were reported.

Philip E. is this enterprise's individual director, that was assigned this position on 3rd March 2010.

Philip E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	527	1 186	3 162	888

Balance Sheet
Cash Bank On Hand				798	2 526	9 772	359	1 531
Current Assets	21 123	19 392	29 406	26 211	31 699	14 571	26 183	46 420	13 025	7 401	1 821
Debtors	8 554	18 169	28 944	25 413	29 173	4 799	25 824	44 889	13 025
Net Assets Liabilities				888	2 801	1 983	6 567	11 125	5 214
Other Debtors				13 650	15 227		16 248	37 328	13 025
Property Plant Equipment				154	465	232	552	276
Cash Bank In Hand	12 569	1 223	462	798
Net Assets Liabilities Including Pension Asset Liability	527	1 186	3 162	888
Tangible Fixed Assets	937	466	462	154

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	522	1 181	3 157	883
Shareholder Funds	527	1 186	3 162	888

Other Financial Data
Amount Specific Advance Or Credit Directors					15 227	6 597	16 248	37 328	7 686
Amount Specific Advance Or Credit Made In Period Directors							22 845	21 080
Amount Specific Advance Or Credit Repaid In Period Directors						21 824			29 642	7 686
Accumulated Depreciation Impairment Property Plant Equipment				2 178	2 564	2 797	3 306	3 582	3 858
Average Number Employees During Period					1	1	1	1	1
Creditors				25 477	29 270	12 774	20 063	35 518	7 811	11 313	10 478
Increase From Depreciation Charge For Year Property Plant Equipment					386	233	509	276	276
Net Current Assets Liabilities	-410	720	2 700	734	2 429	1 797	6 120	10 902	5 214	-3 912	-8 657
Other Creditors				2 000	2 000	8 597	2 000	2 100	1 880
Other Taxation Social Security Payable				23 477	27 270	4 177	18 063	33 418	5 856
Property Plant Equipment Gross Cost				2 332	3 029	3 029	3 858	3 858
Provisions For Liabilities Balance Sheet Subtotal					93	46	105	53
Total Additions Including From Business Combinations Property Plant Equipment					697		829
Total Assets Less Current Liabilities	527	1 186	3 162	888	2 894	2 029	6 672	11 178	5 214	-3 725	-8 545
Trade Debtors Trade Receivables				11 763	13 946	4 799	9 576	7 561
Bank Borrowings Overdrafts									75
Fixed Assets	937	466	462	154						187	112
Creditors Due Within One Year Total Current Liabilities	21 533	18 672
Tangible Fixed Assets Cost Or Valuation	1 399	1 399	2 332	2 332
Tangible Fixed Assets Depreciation	462	933	1 870	2 178
Tangible Fixed Assets Depreciation Charge For Period		471
Creditors Due Within One Year			26 706	25 477
Number Shares Allotted				5
Par Value Share				1
Share Capital Allotted Called Up Paid			5	5
Tangible Fixed Assets Depreciation Charged In Period				308

Company staff

Philip E.

Role: Director

Appointed: 03 March 2010

Latest update: 12 March 2024

People with significant control

Philip E.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Engeneva Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

People with significant control

Philip E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies