Enstra Limited in London, SW15 3TJ

Description

Data updated on: 01-11-2023

Enstra started conducting its operations in the year 2002 as a Private Limited Company with reg. no. 04438602. This particular business has been active for 22 years and the present status is active. The company's office is situated in London at 23 Seaton Close. Anyone can also find this business by the area code, SW15 3TJ. Founded as Norwick, this business used the name up till 2002/07/10, when it was replaced by Enstra Limited. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Sunday 14th May 2023.

As the data suggests, the company was created in 2002/05/14 and has been led by two directors. To find professional help with legal documentation, this particular company has been using the skills of Catherine F. as a secretary since May 2002.

Previous company's names
Enstra Limited 2002-07-10
Norwick Ltd 2002-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	840	7 750	10 941	4 292

Balance Sheet
Cash Bank In Hand	4 110	7 562	13 090	3 539
Cash Bank On Hand				3 539	5 272	6 216	3 838	1 685	4 168	2 841	11 907
Current Assets	50 500	29 760	30 873	15 068	5 272	6 726	21 984	7 469	5 699	7 683	26 295
Debtors	46 390	22 198	17 783	11 529		510	18 146	5 784	1 531	4 842	14 388
Property Plant Equipment				3 998	5 622	5 633	6 664	4 694	2 694	2 103	7 405
Tangible Fixed Assets	922	608	4 309	3 998

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	836	7 746	10 937	4 288
Shareholder Funds	840	7 750	10 941	4 292

Other Financial Data
Accrued Liabilities Deferred Income				1 350	1 350	2 252	1 350	1 409	950	950	2 950
Accumulated Depreciation Impairment Property Plant Equipment				6 827	8 444	9 099	8 019	10 374	12 729	14 178	14 234
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				3 991	401	1 336	2 823				1 905
Creditors				14 774	5 385	6 256	9 654	6 471	14 359	17 572	20 980
Creditors Due Within One Year	50 582	22 618	24 241	14 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 435				3 099
Disposals Property Plant Equipment							3 435				3 099
Increase From Depreciation Charge For Year Property Plant Equipment					1 617	655	2 355	2 355	2 355	1 449	3 155
Net Current Assets Liabilities	-82	7 142	6 632	294	-113	470	12 330	998	-8 660	-9 889	5 315
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				4 401	352	2 387	121	3 860	12 620	13 611	4 668
Other Taxation Social Security Payable				4 851	3 101	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 825	14 066	14 732	14 683	15 068	15 423	16 281	21 639
Recoverable Value-added Tax						348	857	110
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		417	4 401	688
Tangible Fixed Assets Cost Or Valuation	6 758	5 736	10 137	10 825
Tangible Fixed Assets Depreciation	5 836	5 128	5 828	6 827
Tangible Fixed Assets Depreciation Charged In Period		731	700	999
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 439
Tangible Fixed Assets Disposals		1 439
Total Additions Including From Business Combinations Property Plant Equipment					3 241	666	3 386	385	355	858	8 457
Total Assets Less Current Liabilities	840	7 750	10 941	4 292	5 509	6 103	18 994	5 692	-5 966	-7 786	12 720
Trade Creditors Trade Payables				181	181	181	5 360	1 202	35	1 679	5 843
Trade Debtors Trade Receivables				11 529		162	17 289	2 316		4 842	14 388
Corporation Tax Recoverable								2 628	1 531
Prepayments Accrued Income								730
Value-added Tax Payable									754	1 332	5 614

Company staff

Peter F.

Role: Director

Appointed: 24 May 2002

Latest update: 27 March 2024

Catherine F.

Role: Secretary

Appointed: 24 May 2002

Latest update: 27 March 2024

Catherine F.

Role: Director

Appointed: 24 May 2002

Latest update: 27 March 2024

People with significant control

Executives who control the firm include: Peter F. owns 1/2 or less of company shares. Catherine F. owns 1/2 or less of company shares.

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 May 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Enstra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Catherine F.

Catherine F.

Form 10 Secretaries Fd Ltd

People with significant control

Peter F.

Catherine F.

Accounts Documents

Company filings

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