Enterprise Education (north East) Limited in Seaham, SR7 8BF

Description

Data updated on: 01-11-2023

2015 marks the start of Enterprise Education (north East) Limited, the firm which is located at 19 Western Park, Hawthorn, Seaham. This means it's been nine years Enterprise Education (north East) has prospered on the market, as the company was registered on 2015/09/09. Its reg. no. is 09768473 and its area code is SR7 8BF. This firm's SIC code is 85590 which means Other education not elsewhere classified. Enterprise Education (north East) Ltd released its latest accounts for the period up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-09-09.

According to the latest data, we can name a solitary managing director in the company: Lisa D. (since 2016/10/10). Since 2015/09/09 Liam D., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in October 2016.

Executives who control the firm include: Liam D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lisa D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 920	2 783
Current Assets		37 833	60 013	81 950	52 422	52 422	49 734	45 754	76 364
Debtors	12 600	35 050
Net Assets Liabilities		25 430	49 578	78 792	52 152	52 152	52 076	50 463	69 155
Other Debtors		19 700
Property Plant Equipment	25 635	19 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 546	14 955
Average Number Employees During Period				6	8	8	7	7	7
Corporation Tax Payable		6 611
Creditors	11 109	15 401	14 782	19 864	16 884	16 884	12 640	7 774	16 522
Dividends Paid		12 500
Fixed Assets		19 226	14 420	29 861	22 346	22 346	16 710	12 483	9 313
Increase From Depreciation Charge For Year Property Plant Equipment		6 409
Issue Equity Instruments	100
Net Current Assets Liabilities		22 432	45 231	62 086	35 538	35 538	37 094	37 980	59 842
Other Creditors	23 147	16 228
Other Taxation Social Security Payable	515	305
Profit Loss	12 672	21 505
Property Plant Equipment Gross Cost	34 181
Total Assets Less Current Liabilities		41 658	59 651	91 947	57 884	57 884	53 804	50 463	69 155
Trade Debtors Trade Receivables	12 600	15 350

Company staff

Lisa D.

Role: Director

Appointed: 10 October 2016

Latest update: 13 May 2024

People with significant control

Liam D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lisa D.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Enterprise Education (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

Liam D.

People with significant control

Liam D.

Lisa D.

Accounts Documents

Company filings

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