Enterprise Consultancy Ltd, N16 5RE

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2001-05-22. Registered under 04221327, it is considered a Private Limited Company. You may find the headquarters of the company during office times under the following address: 15 Linthorpe Road London, N16 5RE Stoke Newington. This firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. The latest accounts describe the period up to 2022/05/31 and the most current annual confirmation statement was submitted on 2023/05/22.

Currently, the directors listed by this particular limited company include: Evadne S. appointed in 2001 in June and Sacha S. appointed 23 years ago. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Evadne S. as a secretary for the last 23 years.

Sacha S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	182 772	236 431	278 080	325 361	384 346	359 499	412 506

Balance Sheet
Cash Bank In Hand	62 032	112 053	149 510	177 288	227 733	206 144
Current Assets	62 032	112 053	155 546	183 824	234 269	216 928	259 077
Debtors			6 036	6 536	6 536	10 784
Net Assets Liabilities Including Pension Asset Liability	182 772	236 432	278 080	325 361	384 347	448 383	412 506
Tangible Fixed Assets	1 072	804	603	832 453	832 340	832 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	93 788	147 447	189 096	236 377	295 363	359 399
Shareholder Funds	182 772	236 431	278 080	325 361	384 346	359 499	412 506

Other Financial Data
Creditors Due After One Year	525 690	525 690	525 690	525 690	462 023	462 023	462 023
Creditors Due Within One Year	186 642	182 736	184 378	165 226	220 240	138 779	127 859
Fixed Assets	833 072	832 804	832 603	832 453	832 340	832 257	743 311
Instalment Debts Due After5 Years		462 023	462 023
Investments Fixed Assets	832 000	832 000	832 000	832 000	832 000
Net Current Assets Liabilities	-124 610	-70 682	-28 833	18 598	14 030	78 149	131 218
Number Shares Allotted			100
Par Value Share			1
Revaluation Reserve	88 884	88 884	88 884	88 884	88 884	88 884
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	13 914	13 914	845 914	845 914	845 914	845 914
Tangible Fixed Assets Depreciation	12 842	13 110	13 311	13 461	13 574	13 657
Tangible Fixed Assets Depreciation Charged In Period		268	201	150	113	83
Total Assets Less Current Liabilities	708 462	762 121	803 771	851 051	846 369	821 522	874 529

Company staff

Evadne S.

Role: Secretary

Appointed: 08 June 2001

Latest update: 15 March 2024

Evadne S.

Role: Director

Appointed: 08 June 2001

Latest update: 15 March 2024

Sacha S.

Role: Director

Appointed: 08 June 2001

Latest update: 15 March 2024

People with significant control

Sacha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 August 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 September 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 January 2017
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	4 December 2017

Enterprise Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evadne S.

Evadne S.

Sacha S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Sacha S.

Accounts Documents

Company filings

Filing category

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