Enso Hr Consultancy Ltd in Ilkeston, DE7 8AR

Description

Data updated on: 01-11-2023

Enso Hr Consultancy Ltd, a Private Limited Company, with headquarters in 13a Pelham Street, Ilkeston. The headquarters' zip code is DE7 8AR. The firm 's been 10 years in the United Kingdom. The company's registration number is 08917106. This company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The company's most recent financial reports cover the period up to Tuesday 31st January 2023 and the most current confirmation statement was released on Wednesday 28th June 2023.

For 10 years, the limited company has only been overseen by one managing director: Sarah W. who has been maintaining it since 2014-02-28. To provide support to the directors, this particular limited company has been utilizing the skillset of Sarah W. as a secretary since 2014.

Sarah W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-30	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

Balance Sheet
Cash Bank On Hand			235	30 206	1 982	2 744	10 932	8 277	50 352	52 147
Current Assets			34 235	30 206	5 682	3 494	10 932	8 831	50 352	62 847
Debtors			34 000		3 700	750		554		10 700
Net Assets Liabilities			597	8 458	3 700	125	-154	17 209	15 583	36 703
Other Debtors								554		10 700
Property Plant Equipment			4 617	3 924	3 335	2 835	2 335	18 761	15 947	20 310
Cash Bank In Hand			235
Net Assets Liabilities Including Pension Asset Liability	315	123	597
Tangible Fixed Assets	5 432	5 432	4 617

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	215	23	497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 774	2 467	3 056	3 556	4 056	7 367	10 181	10 951
Additions Other Than Through Business Combinations Property Plant Equipment								19 737		5 133
Average Number Employees During Period							1	1	1	1
Bank Borrowings									13 084	15 716
Bank Overdrafts									4 416
Corporation Tax Payable			7 030	4 138	4 108	3 266	8 965	9 837	23 457	12 610
Creditors			38 255	25 672	5 317	6 204	13 421	14 133	37 632	30 738
Increase From Depreciation Charge For Year Property Plant Equipment				693	589	500	500	3 311	2 814	770
Net Current Assets Liabilities	-5 117	-5 309	-4 020	4 534	365	-2 710	-2 489	-5 302	12 720	32 109
Other Creditors			468	468	486	486	522	546	570	525
Other Taxation Social Security Payable										1 380
Property Plant Equipment Gross Cost			6 391	6 391	6 391	6 391	6 391	26 128	26 128	31 261
Total Assets Less Current Liabilities								13 459	28 667	52 419
Trade Debtors Trade Receivables			34 000		3 700	750
Capital Employed	315	123	597
Creditors Due Within One Year	5 117	5 309	38 255
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 391
Tangible Fixed Assets Cost Or Valuation		6 391	6 391
Tangible Fixed Assets Depreciation		959	1 774
Tangible Fixed Assets Depreciation Charged In Period		959	815
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Sarah W.

Role: Secretary

Appointed: 28 February 2014

Latest update: 3 November 2023

Sarah W.

Role: Director

Appointed: 28 February 2014

Latest update: 3 November 2023

People with significant control

Sarah W.

Notified on 28 February 2017

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	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015
Annual Accounts 4 October 2016
Date Approval Accounts	4 October 2016

Enso Hr Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Sarah W.

People with significant control

Sarah W.

Accounts Documents

Company filings

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