Enlighten Management Limited in Newtownards, BT23 4BP

Description

Data updated on: 01-11-2023

Enlighten Management Limited may be contacted at 15 Westmount Park, in Newtownards. The firm zip code is BT23 4BP. Enlighten Management has been actively competing on the market since the company was registered on 2009-02-12. The firm registration number is NI071702. This business's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Enlighten Management Ltd released its latest accounts for the financial year up to Mon, 28th Feb 2022. The business latest confirmation statement was submitted on Thu, 12th Jan 2023.

Because of the following firm's constant expansion, it became unavoidable to formally appoint extra directors: Victoria H. and John H. who have been assisting each other since 2015-10-01 to exercise independent judgement of this specific firm. In addition, the director's duties are constantly helped with by a secretary - John H., who was chosen by this specific firm in May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	8 050	86 406	127 138	82 440	25 094	4 241

Balance Sheet
Current Assets	32 858	136 958	159 234	112 130	37 164	46 280	57 406	88 372	90 326	213 861	213 200	13 775
Net Assets Liabilities						4 241	8 135	1 019	3 222	31 950	77 700	32 489
Cash Bank In Hand	10 785	101 620	72 307	25 973	4 128
Debtors	22 073	35 338	86 927	86 157	33 036
Net Assets Liabilities Including Pension Asset Liability	8 050	86 406	127 138	82 440	25 094	4 241
Tangible Fixed Assets	2 298	14 825	12 189	9 334	6 998

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 049	86 405	127 137	82 439	25 093
Shareholder Funds	8 050	86 406	127 138	82 440	25 094	4 241

Other Financial Data
Average Number Employees During Period								2	2	2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100
Creditors						47 452	55 828	31 261	22 636	55 764	32 267	17 650
Fixed Assets	2 298	14 825	12 189	9 334	6 998	6 522	7 900	7 242	5 108	9 125	10 500	72 493
Net Current Assets Liabilities	6 212	74 546	117 387	74 973	19 286	-1 172	1 578	57 111	67 690	158 097	180 933	3 875
Provisions For Liabilities Balance Sheet Subtotal						1 109	1 343	1 231	1 231	3 466
Total Assets Less Current Liabilities	8 510	89 371	129 576	84 307	26 284	5 350	9 478	64 353	72 898	167 322	191 533	68 618
Creditors Due After One Year				1 867	1 190
Creditors Due Within One Year	26 646	62 412	41 847	37 157	17 878	47 452
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	460	2 965	2 438	1 867	1 190	1 109
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		16 275	700
Tangible Fixed Assets Cost Or Valuation	4 003	20 278	20 978	20 978	20 978
Tangible Fixed Assets Depreciation	1 705	5 453	8 789	11 644	13 980
Tangible Fixed Assets Depreciation Charged In Period		3 748	3 336	2 855	2 336
Amount Specific Advance Or Credit Directors		14 384	42 790	41 449	9 542

Company staff

Victoria H.

Role: Director

Appointed: 01 October 2015

Latest update: 18 March 2024

John H.

Role: Secretary

Appointed: 01 May 2009

Latest update: 18 March 2024

John H.

Role: Director

Appointed: 20 March 2009

Latest update: 18 March 2024

John W.

Role: Secretary

Appointed: 20 March 2009

Resigned: 01 May 2009

Latest update: 18 March 2024

John W.

Role: Director

Appointed: 20 March 2009

Resigned: 01 May 2009

Latest update: 18 March 2024

Malcolm H.

Role: Director

Appointed: 12 February 2009

Resigned: 20 March 2009

Latest update: 18 March 2024

Dorothy K.

Role: Director

Appointed: 12 February 2009

Resigned: 20 March 2009

Latest update: 18 March 2024

Dorothy K.

Role: Secretary

Appointed: 12 February 2009

Resigned: 20 March 2009

Latest update: 18 March 2024

People with significant control

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

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 September 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Enlighten Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

John H.

John H.

John W.

John W.

Malcolm H.

Dorothy K.

Dorothy K.

People with significant control

John H.

Accounts Documents

Company filings

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