Enseb Solutions Limited in Edmonton, N18 1XF

Description

Data updated on: 01-11-2023

Registered as 03622707 twenty six years ago, Enseb Solutions Limited is a Private Limited Company. The company's latest mailing address is 80 Wigston Close, Wilbury Way Edmonton. The enterprise's registered with SIC code 62020 - Information technology consultancy activities. 31st August 2022 is the last time when account status updates were reported.

Concerning this company, a variety of director's duties have so far been performed by Don L. who was selected to lead the company twenty six years ago.

Don L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120	12 045	8 059	25 065	10 535

Balance Sheet
Current Assets	8 262	21 535	14 162	37 388	12 933	11 076	6 458	23 707	26 808	12 210	6 424	3 738
Cash Bank In Hand	5 658	21 535	14 162	27 884	8 511
Debtors	2 604			9 504	4 422
Net Assets Liabilities Including Pension Asset Liability	120	12 045	8 059	25 065	10 535
Tangible Fixed Assets	455	341	256	192	144

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20	11 945	7 959	24 965	10 435
Shareholder Funds	120	12 045	8 059	25 065	10 535

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						1 730	2 563	10 008	8 130	5 677	16 281	27 261
Depreciation Amortisation Impairment Expense						36	27	20
Fixed Assets	455	341	256	192	144	108	81	61	46	35	26	20
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						19	1
Net Current Assets Liabilities	-335	11 704	7 803	24 873	10 391	9 346	3 895	13 699	18 678	6 533	-9 857	-23 523
Profit Loss						10 272	-431	23 142
Staff Costs Employee Benefits Expense						25 346	15 842	15 047
Tax Tax Credit On Profit Or Loss On Ordinary Activities						98		5 311
Total Assets Less Current Liabilities	120	12 045	8 059	25 065	10 535	9 454	3 976	13 760	18 724	6 568	-9 831	-23 503
Turnover Revenue						39 794	17 940	46 798
Advances Credits Directors					254					2 577	13 844	25 203
Advances Credits Made In Period Directors						30 894	18 580	28 925	33 860		1 658
Advances Credits Repaid In Period Directors						30 640	18 580	28 925	32 882		13 000
Capital Reserves					10 535	9 454
Creditors Due Within One Year	8 597	9 831	6 359	12 515	2 542	1 730
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					48	36
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period					9 900	10 272
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					29 058	25 346
Tangible Fixed Assets Cost Or Valuation	2 897	2 897	2 897	2 897	2 897
Tangible Fixed Assets Depreciation	2 442	2 556	2 641	2 705	2 753
Tangible Fixed Assets Depreciation Charged In Period		114	85	64	48
Tax On Profit Or Loss On Ordinary Activities						98
Turnover Gross Operating Revenue					24 536	39 794

Company staff

Don L.

Role: Director

Appointed: 27 August 1998

Latest update: 11 April 2024

People with significant control

Don L.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 April 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 05 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	05 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Enseb Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Don L.

Christopher H.

Roger L.

People with significant control

Don L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies