Enterprise Information & Architectural Solutions Ltd in Wimbledon, SW19 1LW

Description

Data updated on: 01-11-2023

Enterprise Information & Architectural Solutions Ltd,registered as Private Limited Company, registered in 120 Russell Road, Wimbledon. The office's zip code SW19 1LW. The company has been registered in year 2004. The business registration number is 05196378. The enterprise's SIC code is 59112 meaning Video production activities. The business most recent accounts cover the period up to 2021-08-31 and the latest confirmation statement was released on 2023-08-03.

This company has a solitary director at present managing this particular limited company, namely Jon L. who has been utilizing the director's tasks for twenty years.

Jon L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-02-28	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 878	856	918	3	3

Balance Sheet
Cash Bank In Hand	259	766	110	103	838
Current Assets	9 379	766	110	19 684	44 069	51 779	34 791	34 256	42 686	24 055	21 722	63 197	100 752
Debtors	9 120			19 581	43 231
Tangible Fixed Assets	40 520	29 029	21 772	3 135	3 482

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 876	854	916	1	1
Shareholder Funds	11 878	856	918	3	3

Other Financial Data
Amount Specific Advance Or Credit Directors				11 100	24 032	18 975			7 958	5 960	13 183	45 998
Amount Specific Advance Or Credit Made In Period Directors					12 932					25 912	11 843	32 815
Amount Specific Advance Or Credit Repaid In Period Directors						5 057				27 910	4 620
Average Number Employees During Period									1	1	1	1
Creditors					47 548	38 695	26 133	35 964	38 067	26 770	16 932	36 578	58 882
Creditors Due Within One Year	38 021	28 939	20 964	22 816	47 548
Fixed Assets					3 482	6 763	6 763	7 152	2 454	2 717	1 584	2 969	1 572
Net Current Assets Liabilities	-28 642	-28 173	-20 854	-3 132	-3 479	13 084	8 658	-1 709	-2 452	-2 715	4 790	26 619	41 870
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 508
Tangible Fixed Assets Cost Or Valuation	112 679	112 679	112 679	80 279	81 787
Tangible Fixed Assets Depreciation	72 159	83 650	90 907	77 144	78 305
Tangible Fixed Assets Depreciation Charged In Period		11 491	7 257	1 045	1 161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 808
Tangible Fixed Assets Disposals				32 400
Total Assets Less Current Liabilities	11 878	856	918	3	3	19 847	15 421	5 443	2	2	6 374	29 588	43 442
Advances Credits Directors				11 100	24 032
Advances Credits Made In Period Directors				11 100

Company staff

Jon L.

Role: Director

Appointed: 03 August 2004

Latest update: 21 February 2024

People with significant control

Jon L.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 June 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 August 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Enterprise Information & Architectural Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon L.

Ravindar B.

Maryline L.

People with significant control

Jon L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Enterprise Information & Architectural Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon L.

Ravindar B.

Maryline L.

People with significant control

Jon L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014