Enlace Limited, NW11 8NA

Description

Data updated on: 01-11-2023

Enlace Limited with the registration number 02598342 has been operating on the market for thirty three years. The Private Limited Company can be reached at 843 Finchley Road, London in Golders Green and their postal code is NW11 8NA. The company's declared SIC number is 52103 which stands for Operation of warehousing and storage facilities for land transport activities. Sun, 30th Apr 2023 is the last time when account status updates were reported.

According to the latest data, we can name only a single managing director in the company: Renata S. (since Monday 1st November 2021). Roy L. had been performing the duties for the following firm till the resignation on Sunday 25th October 2020. In addition a different director, namely Christopher B. gave up the position in 2022.

Executives with significant control over the firm are: Renata S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 294	191 386	222 278	248 905	274 795	294 781

Balance Sheet
Cash Bank On Hand						272 776	312 586	348 562	386 171	428 805	505 039	63 319	49 396
Current Assets	212 752	221 700	278 878	299 126	331 059	365 900	393 515	421 568	458 826	501 237	590 498	141 273	138 524
Debtors	93 456	108 358	191 364	67 543	66 157	93 124	80 929	73 006	72 655	72 432	85 459	77 954	89 128
Net Assets Liabilities						294 781	335 344	372 121
Other Debtors						11 696	18 541	18 541	18 557	18 568	18 328	16 950	17 059
Property Plant Equipment						2 982	2 354	2 000	1 946	1 446	1 229	5 496	7 544
Cash Bank In Hand	119 296	113 342	87 514	231 583	264 902	272 776
Tangible Fixed Assets	6 237	5 301	4 506	4 474	3 686	2 982

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	184 292	191 384	222 276	248 903	274 793	294 779
Shareholder Funds	184 294	191 386	222 278	248 905	274 795	294 781

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 995
Accumulated Depreciation Impairment Property Plant Equipment						27 056	27 686	28 039	28 361	28 861	29 078	29 621	32 492
Average Number Employees During Period									3	3	3	2	1
Corporation Tax Payable						9 840	15 072	13 320	10 655	10 744	18 642	21 663	11 599
Creditors						73 622	60 212	51 447	50 475	47 581	57 369	76 603	43 131
Dividends Paid						18 600	18 000	20 000	7 000			5 280	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							629	353	322	500	217	1 668	2 871
Intangible Assets Gross Cost						14 995
Net Current Assets Liabilities	178 828	186 085	218 360	245 069	271 636	292 278	333 303	370 121	408 351	453 656	533 129	64 670	95 393
Number Shares Issued Fully Paid							2	2
Other Creditors						13 930	13 200	13 864	15 566	13 580	13 580	24 295	11 691
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 125
Other Disposals Property Plant Equipment												1 125
Other Taxation Social Security Payable						49 852	31 940	24 263	24 254	23 257	25 147	30 688	19 841
Par Value Share		1	1	1	1	1	1	1
Payments To Acquire Own Shares												-548 415
Profit Loss						38 586	58 563	56 777	45 176	44 805	79 256	89 501
Property Plant Equipment Gross Cost						30 039	30 039	30 039	30 307	30 307	30 307	35 117	40 036
Provisions For Liabilities Balance Sheet Subtotal						479	313
Redemption Shares Decrease In Equity												-2
Total Additions Including From Business Combinations Property Plant Equipment									268			5 935	4 919
Total Assets Less Current Liabilities	185 065	191 386	222 866	249 543	275 322	295 260	335 657	372 121	410 297	455 102	534 358	70 166	102 937
Trade Creditors Trade Payables												-43
Trade Debtors Trade Receivables						81 428	62 388	54 465	54 098	53 864	67 131	61 004	72 069
Creditors Due Within One Year	33 924	35 615	60 518	54 057	59 423	73 622
Intangible Fixed Assets Aggregate Amortisation Impairment	14 995	14 995	14 995	14 995	14 995	14 995
Intangible Fixed Assets Cost Or Valuation		14 995	14 995	14 995	14 995	14 995
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	771		588	638	527	479
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				858
Tangible Fixed Assets Cost Or Valuation			29 181	30 039	30 039	30 039
Tangible Fixed Assets Depreciation			24 675	25 565	26 354	27 057
Tangible Fixed Assets Depreciation Charged In Period				890	788	703

Company staff

Renata S.

Role: Director

Appointed: 01 November 2021

Latest update: 1 April 2024

Christine L.

Role: Secretary

Resigned: 01 November 2021

Latest update: 1 April 2024

Roy L.

Role: Director

Resigned: 25 October 2020

Latest update: 1 April 2024

Christopher B.

Role: Director

Appointed: 01 November 2021

Resigned: 25 May 2022

Latest update: 1 April 2024

Lisa-Marie L.

Role: Director

Appointed: 01 December 2016

Resigned: 01 November 2021

Latest update: 1 April 2024

People with significant control

Renata S.

Notified on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine L.

Notified on 6 April 2016

Ceased on 1 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Roy L.

Notified on 6 April 2016

Ceased on 25 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	16 November 2012
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 November 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 November 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Enlace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renata S.

Christine L.

Roy L.

Christopher B.

Lisa-Marie L.

People with significant control

Renata S.

Christopher B.

Christine L.

Roy L.

Accounts Documents

Company filings

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