Enlighten-ac Limited in Tamworth, B79 7DN

Description

Data updated on: 01-11-2023

Enlighten-ac is a firm located at B79 7DN Tamworth at 7, Tamworth Enterprise Centre. This business has been operating since 2016 and is registered under reg. no. 10164293. This business has been operating on the British market for eight years now and its last known status is active. The enterprise's SIC code is 62090 meaning Other information technology service activities. 2022/05/31 is the last time when the accounts were filed.

This company has just one director presently managing the firm, specifically Suzanne E. who's been performing the director's responsibilities since May 5, 2016. The firm had been directed by Stephen W. till June 2020.

Suzanne E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	348	1 293	1 037	19 102	1 540	729
Current Assets	10 992	14 814	21 786	28 650	10 473	10 014
Debtors	10 644	13 521	20 749	9 548	8 933	9 285
Net Assets Liabilities	-12 581	-379	100	336	-8 053	-28 312
Property Plant Equipment	522	382	242	2 253	3 305	1 390
Other Debtors				7 878

Other Financial Data
Amount Specific Advance Or Credit Directors	4 826	4 033	7 878
Amount Specific Advance Or Credit Made In Period Directors	21 122	30 236	4 984
Amount Specific Advance Or Credit Repaid In Period Directors	25 948	21 377	1 139
Accrued Liabilities	720	720	720	763
Accumulated Depreciation Impairment Property Plant Equipment	53	193	333	1 162	2 878	4 793
Additional Provisions Increase From New Provisions Recognised	104	-28	-28	380		-364
Average Number Employees During Period	3	3	3	2	2	3
Corporation Tax Payable		1	489	631
Creditors	23 991	15 499	21 880	12 000	9 600	10 517
Dividends Paid			2 279	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	53	140	140	829	1 716	1 915
Net Current Assets Liabilities	-12 999	-685	-94	10 511	-1 130	-18 921
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	7 000	12 000	17 000
Other Remaining Borrowings		2 778	3 465	12 000
Par Value Share	1	1	1	1	1	1
Prepayments		2 363	2 363	1 407
Profit Loss	-12 681	12 202	2 758	2 236	-8 389	-20 259
Property Plant Equipment Gross Cost	575	575	575	3 415	6 183
Provisions	104	76	48	428	628	264
Provisions For Liabilities Balance Sheet Subtotal	104	76	48	428	628	264
Total Additions Including From Business Combinations Property Plant Equipment	575			2 840	2 768
Total Assets Less Current Liabilities	-12 477	-303	148	12 764	2 175	-17 531
Trade Creditors Trade Payables	6 618		72	1
Trade Debtors Trade Receivables	10 644	2 326	2 630	263
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					200
Bank Borrowings					2 400	2 889
Other Taxation Social Security Payable			134

Company staff

Suzanne E.

Role: Director

Appointed: 05 May 2016

Latest update: 11 February 2024

People with significant control

Suzanne E.

Notified on 5 May 2016

Nature of control:

substantial control or influence

Stephen W.

Notified on 5 May 2016

Ceased on 23 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Enlighten-ac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne E.

Stephen W.

People with significant control

Suzanne E.

Stephen W.

Accounts Documents

Company filings

Filing category

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