Enhansis Ltd
Valentine & Co 1st Floor Galley Hoiuse EN5 5YL Barnet
Number: 05462797
Incorporation date: 2005-05-25
Dissolution date: 2023-08-01
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Emails:
Registered with number 05462797 nineteen years ago, Enhansis Limited had been a private limited company until 2023-08-01 - the date it was formally closed. The company's last known registration address was Valentine & Co, 1st Floor Galley Hoiuse Barnet.
According to this enterprise's register, there were two directors: Cristina S. and David F..
Cristina S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 32 195 | 67 149 | 73 483 | 99 105 | 113 251 | 125 598 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 56 546 | 69 621 | 72 875 | 112 901 | 122 339 | 130 456 | ||||
| Current Assets | 82 181 | 96 242 | 100 546 | 127 664 | 144 040 | 156 885 | 213 879 | 261 867 | 282 266 | 307 211 |
| Debtors | 25 635 | 26 621 | 27 671 | 14 763 | 21 701 | 26 429 | ||||
| Tangible Fixed Assets | 371 | 186 | 420 | 495 | 340 | 1 442 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 32 195 | 67 149 | 73 483 | 99 105 | 113 251 | |||||
| Net Assets Liabilities | 178 688 | 228 546 | 255 531 | 285 962 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 31 195 | 66 149 | 72 483 | 98 105 | 112 251 | 124 598 | ||||
| Shareholder Funds | 32 195 | 67 149 | 73 483 | 99 105 | 113 251 | 125 598 | ||||
| Other Financial Data | ||||||||||
| Creditors | 32 729 | 35 890 | 33 508 | 27 044 | 21 249 | |||||
| Creditors Due Within One Year | 29 279 | 27 483 | 29 054 | 31 129 | 32 729 | |||||
| Fixed Assets | 371 | 186 | 420 | 495 | 340 | 1 442 | 699 | 187 | 309 | |
| Net Current Assets Liabilities | 31 824 | 66 963 | 73 063 | 98 610 | 112 911 | 124 156 | 177 989 | 228 359 | 255 222 | 285 962 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Share Premium Account | 900 | 900 | 900 | 900 | 900 | 900 | ||||
| Tangible Fixed Assets Additions | 559 | 400 | 2 050 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 741 | 741 | 1 300 | 1 700 | 1 700 | 3 750 | ||||
| Tangible Fixed Assets Depreciation | 370 | 555 | 880 | 1 205 | 1 360 | 2 308 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 325 | 325 | 155 | 948 | ||||||
| Total Assets Less Current Liabilities | 32 195 | 67 149 | 73 483 | 99 105 | 113 251 | 125 598 | 178 688 | 228 546 | 255 531 | 285 962 |
| Creditors Due Within One Year Total Current Liabilities | 50 357 | 29 279 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 185 | |||||||||
Role: Secretary
Appointed: 25 May 2005
Latest update: 25 June 2023
Role: Director
Appointed: 25 May 2005
Latest update: 25 June 2023
Role: Director
Appointed: 25 May 2005
Latest update: 25 June 2023
| Account next due date | 05 January 2022 |
| Account last made up date | 05 April 2020 |
| Confirmation statement next due date | 08 June 2021 |
| Confirmation statement last made up date | 25 May 2020 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 19 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
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22b Oxford Road
W5 3ST
London
