Enigen Uk Limited in Colchester, CO1 1TG

Description

Data updated on: 01-11-2023

The Enigen Uk Limited company has been operating in this business for at least fifteen years, as it's been established in 2009. Started with Companies House Reg No. 06797612, Enigen Uk was set up as a Private Limited Company with office in The Octagon, Colchester CO1 1TG. This firm's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Enigen Uk Ltd reported its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was released on 2022-12-21.

With 17 recruitment offers since Wednesday 8th October 2014, the enterprise has been one of the most active ones on the job market. Recently, it was seeking candidates in Colchester and London. They search for employees for such positions as for example: Crm Project Manager / Business Analyst, Crm Application Engineer / Developer (Rightnow) and IT Consultancy - Graduate Opportunities.

We have a number of six directors supervising this specific limited company at the moment, namely Charlotte L., Erin S., Cristobal Z. and 3 others listed below who have been doing the directors obligations since Tuesday 1st January 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-133 914	-122 812	-120 849	-100 227	-2 877

Balance Sheet
Cash Bank In Hand	2 943	11 552	3 010	4 276	23 391
Cash Bank On Hand					23 391	10 249	14 510	53 199	52 895	308 836	730 275
Current Assets	91 972	110 035	235 372	314 409	410 228	420 403	354 150	354 245	621 479	762 853	1 352 928
Debtors	89 029	98 483	232 362	310 133	386 837	410 154	339 640	301 046	568 584	453 990	622 653
Net Assets Liabilities						-84 855	-396 083	-40 875	8 408	30 839	663 027
Net Assets Liabilities Including Pension Asset Liability		-122 812	-120 849	-100 227	-2 877
Other Debtors					10 713	14 145	9 545	14 030	9 830	7 130	11 000
Property Plant Equipment					4 304	10 955	8 613	10 861	10 775	12 068	22 756
Tangible Fixed Assets	2 349	3 016	2 561	3 523	4 304

Capital & Reserves
Called Up Share Capital	9	9	828	828	828
Profit Loss Account Reserve	-133 923	-122 821	-121 677	-101 055	-3 705
Shareholder Funds	-133 914	-122 812	-120 849	-100 227	-2 877

Other Financial Data
Accrued Liabilities Deferred Income							37 515	24 964	135 412	188 547	62 315
Accumulated Depreciation Impairment Property Plant Equipment					5 316	7 805	10 646	13 409	17 990	23 254	29 764
Average Number Employees During Period						29	25	24	29	30	35
Bank Borrowings Overdrafts					7 407		9 358	9 709	4 488	2 969
Corporation Tax Payable					9 890	-9 890		10 354	12 569	19 472	146 067
Creditors					417 409	514 022	15 182	5 122	621 798	45 562	708 332
Creditors Due After One Year			14 538	7 602
Creditors Due Within One Year	228 235	235 863	344 244	410 557	417 409
Increase From Depreciation Charge For Year Property Plant Equipment						2 489	2 841	2 763	4 581	5 264	6 510
Net Current Assets Liabilities	-136 263	-125 828	-108 872	-96 148	-7 181	-93 619	-387 877	-44 550	-319	66 627	644 596
Number Shares Allotted		10	1 000	1 000	1 000
Other Creditors					227 387	226 276	341 810	154 758	398 689	340 523	265 905
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						109 576	59 954
Other Taxation Social Security Payable					30 371	84 550	103 287	33 142	28 374	39 765	70 055
Par Value Share		1	1	1	1					1	1
Prepayments Accrued Income					74 298	65 505	34 273	117 680	13 395	80 628	233 155
Property Plant Equipment Gross Cost					9 620	18 760	19 259	24 270	28 765	35 322	52 520
Provisions For Liabilities Balance Sheet Subtotal						2 191	1 637	2 064	2 048	2 294	4 325
Share Capital Allotted Called Up Paid	9	9	828	828	828
Tangible Fixed Assets Additions		1 567	399	2 136	2 743
Tangible Fixed Assets Cost Or Valuation	3 875	5 442	5 841	7 977	9 620
Tangible Fixed Assets Depreciation	1 526	2 426	3 280	4 454	5 316
Tangible Fixed Assets Depreciation Charged In Period		900	854	1 174	1 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					350
Tangible Fixed Assets Disposals					1 100
Total Additions Including From Business Combinations Property Plant Equipment						9 140	499	5 011	4 495	6 557	17 198
Total Assets Less Current Liabilities	-133 914	-122 812	-106 311	-92 625	-2 877	-82 664	-379 264	-33 689	10 456	78 695	667 352
Trade Creditors Trade Payables					88 696	147 888	140 481	105 914	31 261	18 210	74 948
Trade Debtors Trade Receivables					301 826	330 504	295 822	169 336	545 179	366 052	378 498
Additional Provisions Increase From New Provisions Recognised										246	2 031
Number Shares Issued Fully Paid										1 000	1 000
Provisions									2 048	2 294	4 325