Enlightened Limited in Horam, TN21 0LA

Description

Data updated on: 01-11-2023

Enlightened came into being in 2013 as a company enlisted under no 08745818, located at TN21 0LA Horam at Rockharbour Farm Swansbrook Lane. This firm has been in business for 11 years and its last known status is active. The enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-10-24.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 990 pounds of revenue. Cooperation with the Hampshire County Council council covered the following areas: Professional Training.

As for the following company, a variety of director's assignments have so far been done by Patrick H. who was chosen to lead the company 11 years ago.

Patrick H. is the individual with significant control over 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	2014-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-179	-10 783	7 117

Balance Sheet
Cash Bank On Hand			8 229	195 472	45 535	634 905	192 452	638 804	436 372
Current Assets	3 977	21 388	14 621	226 402	67 729	684 996	716 791	672 466	577 567
Debtors	3 976	21 283	6 392	30 930	22 194	47 091	524 339	33 662	141 195
Net Assets Liabilities			7 117	68 495	326 323	304 085	296 779	260 902	233 036
Other Debtors			6 392	16 170	4 452	7 643	54 107	2 292	109 868
Property Plant Equipment				17 191	25 435	19 074	82 843	72 540	75 844
Total Inventories						3 000
Cash Bank In Hand	1	105	8 229
Net Assets Liabilities Including Pension Asset Liability	-20 060
Tangible Fixed Assets	19 881	620 795	748 653

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-20 061	-10 784	7 116
Shareholder Funds	-179	-10 783	7 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 730	10 977	17 338	30 915	33 805	36 897
Additions Other Than Through Business Combinations Property Plant Equipment									15 101
Bank Borrowings Overdrafts			230 535	434 153	409 262	1 411 778	1 411 742	1 442 650	1 527 738
Corporation Tax Payable				1 547	17 660	5 375	5 982	6 920	6 721
Creditors			230 535	434 153	409 262	1 411 778	1 411 742	1 442 650	1 527 738
Fixed Assets			748 653	1 005 993	1 150 940
Increase From Depreciation Charge For Year Property Plant Equipment				5 730	5 247	6 361	13 577	10 140	8 128
Investment Property			748 653	988 802	1 125 505	1 137 015	1 137 015	1 144 789	1 170 604
Investment Property Fair Value Model				988 802	1 125 505	1 137 015	1 137 015	1 144 789	1 170 604
Net Current Assets Liabilities	-20 060	-386 429	-511 001	-500 079	-410 522
Number Shares Issued Fully Paid				1
Other Creditors			512 172	681 876	411 078	26 967	33 212	76 801	36 653
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 250	5 036
Other Disposals Property Plant Equipment								29 000	8 705
Other Taxation Social Security Payable			1 238		5 813	7 325	15 319	7 997	3 972
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				22 921	36 412	36 412	113 758	106 345	112 741
Provisions For Liabilities Balance Sheet Subtotal				3 266	4 833	3 624	7 737	2 417	4 634
Total Additions Including From Business Combinations Property Plant Equipment				22 921	13 491		77 346	21 587
Total Assets Less Current Liabilities	-179	234 366	237 652	505 914	740 418
Trade Creditors Trade Payables			1 339	1 159	1 112	1 659	35 606	2 931	5 621
Trade Debtors Trade Receivables				14 760	17 742	39 448	470 232	31 370	31 327
Creditors Due After One Year		245 149	230 535
Creditors Due Within One Year	24 037	407 817	525 622
Number Shares Allotted	1	1	1
Secured Debts	24 037
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Patrick H.

Role: Director

Appointed: 24 October 2013

Latest update: 13 March 2024

People with significant control

Patrick 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-10-24
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 January 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Hampshire County Council	1	£ 990.00
2010-04-09	2206257204		£ 990.00	Professional Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Hampshire County Council

£ 990.00

2010-04-09

2206257204

£ 990.00

Professional Training

Enlightened Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies