Enlightened Technology Limited in Welwyn, AL6 9RS

Description

Data updated on: 01-11-2023

Situated at 7 Cylers Thicket, Welwyn AL6 9RS Enlightened Technology Limited is categorised as a Private Limited Company with 06549033 registration number. The company was started on 2008-03-31. The enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 31st March 2019 and the latest annual confirmation statement was submitted on 14th March 2022.

Thus far, the firm has only been supervised by one director: Russell H. who has been guiding it for sixteen years. To provide support to the directors, the abovementioned firm has been utilizing the skills of Alison H. as a secretary since 2008.

Russell 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147	863	1 632	-1 047	-2 432

Balance Sheet
Cash Bank In Hand	9		2 871	280
Cash Bank On Hand							2 020	893
Current Assets	13 811	11 708	15 086	10 906	7 473	31 910	21 859	23 203
Debtors	13 802	11 708	12 215	10 626	7 473	31 910	19 839	22 310
Property Plant Equipment					1	1	1	1
Tangible Fixed Assets	1	1	134	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47	763	1 532	-1 147	-2 532
Shareholder Funds	147	863	1 632	-1 047	-2 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 850	1 850	1 850
Amounts Owed By Other Participating Interests Within One Year					7 473
Bank Borrowings Overdrafts					2 687	9 268
Bank Overdrafts					2 687
Corporation Tax Due Within One Year				6 511	7 219
Corporation Tax Payable					7 219	18 203	23 861	12 505
Corporation Tax Recoverable							5 268	5 268
Creditors					9 906	31 658	23 861	16 295
Creditors Due Within One Year	13 665	10 846	13 588	11 953	9 906
Debtors Due Within One Year				10 626	7 473
Loans From Directors Within One Year				3 955
Net Current Assets Liabilities	146	862	1 498	-1 048	-2 433	252	-2 002	6 908
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings								2 622
Par Value Share		1	1	1	1
Profit Loss For Period					-1 385
Property Plant Equipment Gross Cost					1 851	1 851	1 851
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			265
Tangible Fixed Assets Cost Or Valuation	1 586	1 586	1 851	1 851
Tangible Fixed Assets Depreciation	1 585	1 585	1 717	1 850
Tangible Fixed Assets Depreciation Charged In Period			132	133
Total Assets Less Current Liabilities	147	863	1 632	-1 047	-2 432	253	-2 001	6 909
Trade Debtors Trade Receivables								2 626
Trade Debtors Within One Year				10 626
Value-added Tax Payable						4 187
V A T Due Total Creditors				1 488

Company staff

Russell H.

Role: Director

Appointed: 31 March 2008

Latest update: 1 September 2023

Alison H.

Role: Secretary

Appointed: 31 March 2008

Latest update: 1 September 2023

People with significant control

Russell H.

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	28 March 2023
Confirmation statement last made up date	14 March 2022

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 February 2016
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 February 2016
Annual Accounts 11 April 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014

Enlightened Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

Alison H.

People with significant control

Russell H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Enlightened Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

Alison H.

People with significant control

Russell H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2016