Enki Solutions Limited in Leeds, LS12 3SF

Description

Data updated on: 01-11-2023

Enki Solutions Limited, a Private Limited Company, registered in 5 Tower Grove, Armley in Leeds. The office's post code is LS12 3SF. This enterprise was formed on 2007-06-13. The registration number is 06279031. The enterprise's declared SIC number is 62020, that means Information technology consultancy activities. The most recent accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-06-13.

Our info about the company's members implies there are two directors: Edward L. and Melissa L. who became members of the Management Board on 2016-04-01 and 2007-06-13.

Melissa L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 656	1 681	3 656	10 734	2 747	1 094

Balance Sheet
Cash Bank On Hand						7 327	8 180	3 481	5 879	34 082	36 190	33 765
Current Assets	5 086	9 962	29 117	43 554	25 587	12 373	17 168	18 433	26 508	42 758	47 538	59 776
Debtors	350	1 131	22 040	10 628	15 351	5 046	8 988	14 952	20 629	8 676	11 348	26 011
Net Assets Liabilities						1 094	1 234	2 788	9 334	1 190	14 529	25 211
Other Debtors						295						7 875
Property Plant Equipment						660	175		488	366	1 883	2 020
Cash Bank In Hand	4 736	8 831	7 077	32 926	10 236	7 327
Tangible Fixed Assets			515	570	156	660
Net Assets Liabilities Including Pension Asset Liability					2 747	1 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 756	1 581	3 556	10 634	2 647	994
Shareholder Funds	-1 656	1 681	3 656	10 734	2 747	1 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 564	2 049	2 224	2 386	2 508	3 136	3 918
Additions Other Than Through Business Combinations Property Plant Equipment									650		2 145	919
Average Number Employees During Period						2	2	2	2	2	3	4
Bank Borrowings										18 000	17 400	14 100
Creditors						11 940	16 109	15 645	17 662	18 000	17 400	14 100
Depreciation Expense Property Plant Equipment										122	628
Increase From Depreciation Charge For Year Property Plant Equipment							485	175	162	122	628	782
Net Current Assets Liabilities	-1 656	1 681	3 141	10 164	2 591	434	1 059	2 788	8 847	18 824	30 046	37 291
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						9 965	10 194	6 667	4 843	12 013	3 908	3 157
Par Value Share		1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						2 224	2 224	2 224	2 874	2 874	5 019	5 938
Taxation Social Security Payable						1 975	5 915	8 978	12 818	11 921	13 585	19 328
Total Assets Less Current Liabilities	-1 656	1 681	3 656	10 734	2 747				9 335	19 190	31 929	39 311
Total Borrowings										18 000	17 400	14 100
Trade Creditors Trade Payables											-1
Trade Debtors Trade Receivables						4 752	8 988	14 952	20 629	8 676	11 348	18 136
Director Remuneration							22 388	22 738	21 113	20 304	21 216
Creditors Due Within One Year	6 742	8 281	25 976	33 390	22 996	11 939
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			769	466
Tangible Fixed Assets Cost Or Valuation	1 109	1 109	769	1 235
Tangible Fixed Assets Depreciation	1 109	1 109	254	665	1 079
Tangible Fixed Assets Depreciation Charged In Period			254	411	414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 109
Tangible Fixed Assets Disposals			1 109
Fixed Assets					156	660

Company staff

Edward L.

Role: Director

Appointed: 01 April 2016

Latest update: 3 April 2024

Edward L.

Role: Secretary

Appointed: 13 June 2007

Latest update: 3 April 2024

Melissa L.

Role: Director

Appointed: 13 June 2007

Latest update: 3 April 2024

People with significant control

Melissa L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 February 2014
Annual Accounts 2 March 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 March 2016

Enki Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

Edward L.

Melissa L.

People with significant control

Melissa L.

Accounts Documents

Company filings

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