Enterprise Focus Limited in Wokingham, RG41 3TR

Description

Data updated on: 01-11-2023

Enterprise Focus is a business with it's headquarters at RG41 3TR Wokingham at 6 Tigerseye Close. This firm has been registered in year 2011 and is established under the identification number 07491011. This firm has existed on the UK market for 13 years now and its official status is active. The enterprise's registered with SIC code 62090 which means Other information technology service activities. Enterprise Focus Ltd reported its latest accounts for the period up to 31st January 2023. The most recent annual confirmation statement was submitted on 14th December 2022.

At present, the firm is administered by a single managing director: Simon E., who was selected to lead the company 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	40 160	58 256	63 139	94 791

Balance Sheet
Current Assets	52 485	66 068	71 164	112 278	100 049	96 613	66 921	78 721	44 307
Net Assets Liabilities				94 792	93 000	84 735	64 964	76 107	43 995
Cash Bank In Hand	50 960	66 069
Debtors	1 525	7 174
Net Assets Liabilities Including Pension Asset Liability	40 160	58 257	63 139	94 791

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	40 159	58 255
Shareholder Funds	40 160	58 256	63 139	94 791

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				27 407	14 272	11 878	10 784	2 614	312
Net Current Assets Liabilities		58 257	63 139	94 791	93 000	84 735	64 964	76 107	43 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 175	5 286	9 920	7 223	7 575	8 827
Total Assets Less Current Liabilities		58 257	63 139	94 791	93 000	84 735	64 964	76 107	43 995
Creditors Due Within One Year	12 325	14 986	13 311	27 407
Number Shares Allotted	1	1
Par Value Share		1
Value Shares Allotted	1	1

Company staff

Simon E.

Role: Director

Appointed: 12 January 2011

Latest update: 26 February 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 February 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 May 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Enterprise Focus Limited

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Description

Financial data based on annual reports

Company staff

Simon E.

Accounts Documents

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