Enlyten Limited in Reading, RG4 6DA

Description

Data updated on: 01-11-2023

Registered as 06043453 17 years ago, Enlyten Limited is categorised as a Private Limited Company. The official registration address is 28 Fairfax Close, Caversham Reading. This business's principal business activity number is 62020 meaning Information technology consultancy activities. 2023-01-31 is the last time account status updates were filed.

Currently, the limited company is managed by a solitary director: Simon B., who was arranged to perform management duties in 2007. In order to support the directors in their duties, this specific limited company has been using the skills of Adrian B. as a secretary since 2007.

Simon 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 593	82 112	84 806	94 971	101 820

Balance Sheet
Cash Bank On Hand					114 450	86 584	124 261	113 787	68 393	55 908	47 669	22 531
Current Assets	99 014	106 020	107 000	119 591	123 990	89 211	130 063	114 309	72 631	62 113	51 977	28 577
Debtors	455	3 055	457	478	9 540	2 627	5 802	522	4 238	6 205	4 308	6 046
Net Assets Liabilities					101 820	65 824	107 935	107 177	70 190	59 446	48 880	25 122
Property Plant Equipment					1 893	1 485	1 102	743	400	346	289	242
Cash Bank In Hand	88 059	101 085	104 662	110 084	114 450
Net Assets Liabilities Including Pension Asset Liability	76 593	82 112	84 806	94 971	101 820
Stocks Inventory	10 500	1 880	1 881	9 029
Tangible Fixed Assets	251	696	840	678	1 893

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	76 592	82 111	84 805	94 970	101 819
Shareholder Funds	76 593	82 112	84 806	94 971	101 820

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income					1 140	1 201	1 260	1 323	719	719	780	779
Accumulated Depreciation Impairment Property Plant Equipment					1 008	1 416	1 799	2 158	2 501	1 955	2 012	2 059
Creditors					23 684	24 575	23 010	7 734	2 765	3 013	3 386	3 697
Fixed Assets								743	400		289	242
Increase From Depreciation Charge For Year Property Plant Equipment						408	383	359	343	68	57	47
Net Current Assets Liabilities	76 395	81 556	84 134	94 429	100 306	64 636	107 053	106 575	69 866	59 100	48 591	24 880
Prepayments Accrued Income					511	515	522	522	319	311	316
Property Plant Equipment Gross Cost					2 901	2 901	2 901	2 901	2 901	2 301	2 301	2 301
Provisions For Liabilities Balance Sheet Subtotal					379	297	220	141	76
Total Assets Less Current Liabilities	76 646	82 252	84 974	95 107	102 199	66 121	108 155	107 318	70 266	59 446	48 880	25 122
Amount Specific Advance Or Credit Directors								1 837	2 045
Amount Specific Advance Or Credit Made In Period Directors									484
Amount Specific Advance Or Credit Repaid In Period Directors									276
Average Number Employees During Period						1	1
Corporation Tax Payable					18 969	18 583	17 166
Creditors Due Within One Year	22 619	24 464	22 866	25 162	23 684
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					2 362	3 370	2 955	4 574	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	53	140	168	136	379
Tangible Fixed Assets Additions		644	349		1 658
Tangible Fixed Assets Cost Or Valuation	250	894	1 243	1 243	2 901
Tangible Fixed Assets Depreciation	-1	198	403	565	1 008
Tangible Fixed Assets Depreciation Charged In Period		199	205	162	443
Trade Debtors Trade Receivables					9 029	2 112	5 280
Value Shares Allotted	1	1	1	1	1
Corporation Tax Recoverable									3 919	3 919
Deferred Tax Asset Debtors										1 975	3 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment										614
Disposals Property Plant Equipment										949
Total Additions Including From Business Combinations Property Plant Equipment										349

Company staff

Adrian B.

Role: Secretary

Appointed: 08 January 2007

Latest update: 5 April 2024

Simon B.

Role: Director

Appointed: 08 January 2007

Latest update: 5 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 July 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Enlyten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Enlyten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016