Enliven Training Limited in Reading, RG1 2LU

Description

Data updated on: 01-11-2023

Enliven Training is a firm with it's headquarters at RG1 2LU Reading at Bowman House. This firm has been operating since 2013 and is registered under reg. no. 08760116. This firm has been operating on the English market for 11 years now and its current state is active - proposal to strike off. This firm's SIC and NACE codes are 63990 which stands for Other information service activities n.e.c.. Its latest annual accounts were submitted for the period up to 2021-11-30 and the most recent annual confirmation statement was released on 2022-08-18.

At present, the business has a solitary managing director: Andre B., who was appointed on 2013-11-04.

Andre B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-76 642	-55 276

Balance Sheet
Cash Bank On Hand			8 082	8 597			70 563
Current Assets	41 833	16 850	37 694	42 328	22 167	71 624	193 168
Debtors	3 166		29 612	33 731	22 167	71 624	122 605
Net Assets Liabilities			-139 410	-94 351	-102 807	-102 296	-111 573
Other Debtors			10 294	12 227	15 748	63 840	122 379
Property Plant Equipment			14 057	9 520	13 390	10 042	7 531
Cash Bank In Hand	38 667	16 850	8 082
Net Assets Liabilities Including Pension Asset Liability	-76 642	-55 276	-139 410
Tangible Fixed Assets	24 591	18 743	14 057
Trade Debtors	288

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-76 643	-156 024	-139 411
Shareholder Funds	-76 642	-55 276

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities					1 320	2 840	396
Accumulated Depreciation Impairment Property Plant Equipment			19 747	24 284	28 747	32 095	34 606
Additions Other Than Through Business Combinations Property Plant Equipment					8 333
Average Number Employees During Period					5	5	5
Bank Borrowings	63 307	51 960	29 950	14 834	29 150	42 370	202 647
Bank Borrowings Overdrafts	14 500	14 500			26 145	40 503	20 642
Bank Overdrafts			14 500	14 500	26 145
Creditors			161 211	131 365	109 214	141 592	109 625
Deferred Income					103 442	85 871	70 475
Increase From Depreciation Charge For Year Property Plant Equipment				4 537	4 463	3 348	2 511
Net Current Assets Liabilities	-37 926	-22 059	-123 517	-89 037	-87 047	-69 968	83 543
Other Creditors			1 441	1 320	1 320
Property Plant Equipment Gross Cost			33 804	33 804	42 137	42 137	42 137
Taxation Social Security Payable			1 107	13 169	26 763	12 378	18 112
Total Assets Less Current Liabilities	-13 335	-104 063	-109 460	-79 517	-73 657	-59 926	91 074
Trade Debtors Trade Receivables			19 318	21 504	6 419	7 784	226
Advances Credits Directors	51 154				48 456	48 181	92 361
Advances Credits Made In Period Directors							44 180
Advances Credits Repaid In Period Directors						275
Amount Specific Advance Or Credit Directors			10 294	37 623	48 456	48 181	92 361
Amount Specific Advance Or Credit Made In Period Directors				27 329	10 833		44 180
Amount Specific Advance Or Credit Repaid In Period Directors						275
Creditors Due After One Year	63 307	51 960	29 950
Creditors Due Within One Year	79 759	38 909	161 211
Number Shares Allotted	100 000	1	1
Par Value Share	1	1	1
Secured Debts	77 807
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	33 405	399
Tangible Fixed Assets Cost Or Valuation	33 405	33 804	33 804
Tangible Fixed Assets Depreciation	8 814	15 061	19 747
Tangible Fixed Assets Depreciation Charged In Period	8 814	6 247	4 686
Director Remuneration	8 052	8 052
Administrative Expenses	66 456	127 458
Amounts Owed By Group Undertakings Other Participating Interests	2 878
Capital Employed		-156 023	-139 410
Cost Sales	46 358	60 843
Depreciation Impairment Reversal Tangible Fixed Assets	8 814	6 247
Gross Profit Loss	-7 630	151 271
Interest Payable Similar Charges	2 557	2 447
Operating Profit Loss	-74 086	23 813
Other Taxation Social Security Within One Year	126	850
Profit Loss For Period	-76 643	21 366
Profit Loss On Ordinary Activities Before Tax	-76 643	21 366
Total Recognised Gain Loss For Period	-76 643	21 366
Trade Creditors Within One Year	21 586
Turnover Gross Operating Revenue	38 728	212 114

Company staff

Andre B.

Role: Director

Appointed: 04 November 2013

Latest update: 7 April 2024

People with significant control

Andre B.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	01 September 2023
Confirmation statement last made up date	18 August 2022

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 May 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2014
Annual Accounts 27 May 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 May 2015

Enliven Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre B.

Eva B.

People with significant control

Andre B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Enliven Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre B.

Eva B.

People with significant control

Andre B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014