Ensira Consultants Limited in Sleaford, NG34 7BJ

Description

Data updated on: 01-11-2023

Ensira Consultants Limited with reg. no. 09692345 has been operating on the market for nine years. This particular Private Limited Company is located at 18 Northgate, , Sleaford and company's zip code is NG34 7BJ. This company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Ensira Consultants Ltd filed its account information for the period that ended on Sun, 31st Jul 2022. The firm's latest annual confirmation statement was submitted on Mon, 17th Jul 2023.

Given this firm's constant expansion, it was unavoidable to formally appoint other directors: Rachel E. and Simon E. who have been working as a team since July 2015 to promote the success of this specific business.

Executives with significant control over the firm are: Simon E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	112 523	214 157	190 009	127 809	116 376	93 369	145 498	248 895
Debtors	9 272	22 907	5 561	29 422	22 733	8 554	2 861	29 543
Net Assets Liabilities	85 365	185 470	221 662	206 302	201 311	147 178	180 209	335 413
Other Debtors	532	719	2 403	3 331	11 133	1 990	2 861	27 383
Property Plant Equipment	874	2 969	915	24 787	21 244	20 027	18 743	28 098
Current Assets	121 795	237 064	195 570	157 231	139 109	101 923	148 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	603	3 820	7 291	12 462	16 528	20 894	24 890	29 198
Average Number Employees During Period	2	2	2	2	2	2	3	4
Creditors	37 129	54 058	30 667	18 765	15 648	12 251	10 124	43 299
Current Asset Investments							79 200	79 200
Depreciation Rate Used For Property Plant Equipment								20
Finance Lease Liabilities Present Value Total				18 765	15 648	12 251	10 124
Increase From Depreciation Charge For Year Property Plant Equipment	603	3 217	3 471	5 171	4 067	4 366	3 996	4 308
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	3 451	1 717	2 745	1 464	1 564	28 844	32 373	2 223
Other Provisions Balance Sheet Subtotal							3 561	7 024
Other Taxation Payable							17 908	41 076
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 477	6 789	8 206	37 249	37 773	40 921	43 633	57 296
Total Additions Including From Business Combinations Property Plant Equipment	1 477	5 312	1 417	29 043	524	3 148	2 712	13 663
Trade Debtors Trade Receivables	8 740	22 188	3 158	26 091	11 600	6 564		2 160
Amount Specific Advance Or Credit Directors	326	18	594	1 508	2 651
Amount Specific Advance Or Credit Made In Period Directors		30 716	61 340	1 286	1 515
Amount Specific Advance Or Credit Repaid In Period Directors		30 372	60 764	372	372
Accrued Liabilities	3 125
Corporation Tax Payable	27 473
Fixed Assets		2 969	56 915	80 787	100 444	99 227	97 943
Investments Fixed Assets			56 000	56 000	79 200	79 200	79 200
Loans From Directors	326
Net Current Assets Liabilities	84 666	183 006	164 903	148 494	120 551	64 007	95 951
Other Investments Other Than Loans			56 000	56 000	79 200	79 200	79 200
Other Taxation Social Security Payable	33 678	52 341	27 922	4 414	13 877	5 675	17 908
Prepayments Accrued Income	532
Provisions For Liabilities Balance Sheet Subtotal	175	505	156	4 214	4 036	3 805	3 561
Total Assets Less Current Liabilities	85 540	185 975	221 818	229 281	220 995	163 234	193 894
Value-added Tax Payable	6 205

Company staff

Rachel E.

Role: Director

Appointed: 17 July 2015

Latest update: 28 February 2024

Simon E.

Role: Director

Appointed: 17 July 2015

Latest update: 28 February 2024

People with significant control

Simon E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	17 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Ensira Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel E.

Simon E.

People with significant control

Simon E.

Rachel E.

Accounts Documents

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