Enistic Limited in Oxford, OX4 2RD

Description

Data updated on: 01-11-2023

Enistic is a company situated at OX4 2RD Oxford at 5 Isis Business Centre Pony Road. The enterprise has been in existence since 2009 and is registered under the identification number 06908381. The enterprise has been active on the British market for 15 years now and its status at the time is active. Although lately it's been operating under the name of Enistic Limited, it previously was known under a different name. The company was known as Bye Bye Standby Holdings until 2009/06/04, when the name got changed to B B S Energy Management. The definitive change came on 2009/07/11. The company's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. March 31, 2023 is the last time when company accounts were filed.

Having 11 job advertisements since 2014/09/03, the corporation has been one of the most active enterprise on the job market. Recently, it was recruiting new workers in Cowley and Oxford. They hire workers on such positions as for example: Administrative Assistant, Sbs Product Sales Specialist and Marketing Manager.

The enterprise's trademark is "PLATO". They filed a trademark application on 2014/07/23 and it got published in the journal number 2014-035.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Oxfordshire County Council, with over 10 transactions from worth at least 500 pounds each, amounting to £5,819 in total. The company also worked with the Devon County Council (1 transaction worth £1,552 in total). Enistic was the service provided to the Devon County Council Council covering the following areas: Professional Fees was also the service provided to the Oxfordshire County Council Council covering the following areas: Services and Fixtures And Fittings.

As the information gathered suggests, this particular company was incorporated in 2009 and has been overseen by seven directors, and out of them three (Brett D., Toby N. and Darryl M.) are still participating in the company's duties.

Previous company's names
Enistic Limited 2009-07-11
B B S Energy Management Limited 2009-06-04
Bye Bye Standby Holdings Limited 2009-05-18

Trade marks

Trademark UK00003065407

Trademark UK00003065407

Trademark image:	-
Trademark name:	PLATO
Status:	Application Published
Filing date:	2014-07-23
Owner name:	Enistic Ltd
Owner address:	4 Isis Business Centre, Pony Road, Oxford, United Kingdom, OX4 2RD

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	27 997	-67 349	-149 885	84 739

Balance Sheet
Cash Bank On Hand					144 721	32 929	2 453	1 860	160 629	379 612	107 512	125 268
Current Assets	85 222	90 128	38 221	231 237	353 792	203 873	199 941	196 429	483 834	606 760	481 868	467 032
Debtors	31 195	47 721	14 277	70 470	185 690	146 881	167 556	190 069	318 705	227 148	372 456	341 764
Net Assets Liabilities					235 985	118 655	65 413	5 273	146 710	118 045	134 365	134 189
Property Plant Equipment					57 389	41 625	28 701	20 798	17 981	2 656	22 843	26 391
Total Inventories					23 381	24 063	29 932	4 500	4 500		1 900
Other Debtors					4 014	6 096	11 063	107 584
Cash Bank In Hand	11 541			141 046
Net Assets Liabilities Including Pension Asset Liability	27 997	-67 349	-149 885
Stocks Inventory	42 486	42 407	23 944	19 721
Tangible Fixed Assets	5 959	5 000	4 326	6 824
Trade Debtors	31 195	47 721

Capital & Reserves
Called Up Share Capital	109	109	109	145
Profit Loss Account Reserve	25 197	-70 149	-152 685	-375 321
Shareholder Funds	27 997	-67 349	-149 885	84 739

Other Financial Data
Version Production Software									1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					18 746	35 718	48 642	57 172	63 083	30 106	34 576	42 799
Additions Other Than Through Business Combinations Property Plant Equipment									3 094	959	24 657	11 771
Average Number Employees During Period						8	5	5	4	4	7	14
Creditors					72 393	36 426	24 062	41 198	355 105	303 871	227 846	525 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment										34 157
Disposals Property Plant Equipment										49 490
Fixed Assets	5 959	5 000	4 326					20 798	17 981	2 656	22 843	26 391
Increase From Depreciation Charge For Year Property Plant Equipment						16 972	12 924	8 530	5 911	1 320	4 470	8 223
Net Current Assets Liabilities	22 038	-72 349	-154 211	157 043	250 989	113 456	60 774	25 673	128 729	302 889	254 022	58 066
Property Plant Equipment Gross Cost					76 135	77 343	77 343	77 970	81 064	32 762	57 419	69 190
Provisions For Liabilities Balance Sheet Subtotal												5 014
Total Assets Less Current Liabilities	27 997	-67 349	-149 885	163 867	308 378	155 081	89 475	46 471	146 710	305 545	276 865	31 675
Accrued Liabilities					2 500	1 500	8 145	1 500
Bank Borrowings					55 468	31 165	5 988
Bank Borrowings Overdrafts		48 662			31 501	5 263	5 988	20 235
Bank Overdrafts								20 235
Corporation Tax Recoverable					62 352	99 773	63 216	29 313
Finance Lease Liabilities Present Value Total					40 892	31 163	24 062	17 772
Merchandise					23 381	24 063	29 932	4 500
Other Creditors					2 077	909	4 328	5 013
Other Remaining Borrowings								23 426
Other Taxation Social Security Payable					34 598	35 644	7 401	4 133
Prepayments					5 709	3 619	3 619
Recoverable Value-added Tax					6 156
Total Additions Including From Business Combinations Property Plant Equipment						1 208		627
Total Borrowings							5 988	20 235
Trade Creditors Trade Payables					32 563	8 702	14 489	59 908
Trade Debtors Trade Receivables					99 605	32 038	89 658	53 172
Creditors Due After One Year				79 128
Creditors Due Within One Year	63 184	162 477	192 432	74 194
Number Shares Allotted	10 900	10 900	10 900
Other Creditors Due Within One Year	24 718	92 791
Par Value Share	0	0	0
Revaluation Reserve	2 691	2 691	2 691
Share Capital Allotted Called Up Paid	109	109	109	145
Share Premium Account			2 691	459 915
Tangible Fixed Assets Additions		1 536	1 361
Tangible Fixed Assets Cost Or Valuation	9 184	10 720	12 081
Tangible Fixed Assets Depreciation	3 225	5 720	7 755
Tangible Fixed Assets Depreciation Charged In Period		2 495	2 035
Taxation Social Security Due Within One Year	1 539	10 048
Trade Creditors Within One Year	36 927	10 976