Enterprise Management Consulting Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Registered as 03134554 29 years ago, Enterprise Management Consulting Limited was set up as a Private Limited Company. The firm's present mailing address is 03134554: Companies House Default Address, Cardiff. The firm current name is Enterprise Management Consulting Limited. This business's former customers may know this firm as Sheltex Uk, which was used until 1998/05/06. This business's SIC and NACE codes are 62020: Information technology consultancy activities. The firm's most recent accounts cover the period up to Monday 31st May 2021 and the most current annual confirmation statement was released on Tuesday 6th December 2022.

Presently, this specific firm is overseen by a solitary managing director: Malcolm M., who was appointed in September 1996.

Executives with significant control over the firm are: Malcolm M. owns over 1/2 to 3/4 of company shares . Pamela H. owns 1/2 or less of company shares.

Previous company's names
Enterprise Management Consulting Limited 1998-05-06
Sheltex Uk Limited 1995-12-06

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	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	303 453	303 669	228 545	231 868	176 844	123 411

Balance Sheet
Cash Bank In Hand	272 250	371 901	253 118	233 395	224 294	169 387
Current Assets	359 700	386 020	287 096	245 089	230 438	173 443	147 150	126 451	59 004	59 004	59 004
Debtors	87 450	14 119	33 978	11 694	6 144	4 056
Tangible Fixed Assets	3 169	2 409	1 228	921	691	518

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	303 443	303 659	228 535	231 858	176 834	123 401
Shareholder Funds	303 453	303 669	228 545	231 868	176 844	123 411

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors						50 550	50 751	83 323	58 994	58 994	58 994
Creditors Due Within One Year	59 416	84 760	59 779	14 142	54 285	50 550
Fixed Assets						518	389	2
Net Current Assets Liabilities	300 284	301 260	227 317	230 947	176 153	122 893	96 399	43 128	10	10	10
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		416
Tangible Fixed Assets Cost Or Valuation	28 236	28 652	28 652	28 652	28 652
Tangible Fixed Assets Depreciation	25 067	26 243	27 424	27 731	27 961	28 134
Tangible Fixed Assets Depreciation Charged In Period		1 176	1 181	307	230	173
Total Assets Less Current Liabilities	303 453	303 669	228 545	231 868	176 844	123 411	96 788	43 130	10	10	10

Company staff

Malcolm M.

Role: Director

Appointed: 09 September 1996

Latest update: 28 August 2023

Pamela H.

Role: Secretary

Appointed: 15 December 1995

Resigned: 06 December 2013

Latest update: 28 August 2023

Alpha Secretarial Limited

Role: Nominee Secretary

Appointed: 06 December 1995

Resigned: 15 December 1995

Latest update: 28 August 2023

Alpha Direct Limited

Role: Nominee Director

Appointed: 06 December 1995

Resigned: 15 December 1995

Latest update: 28 August 2023

People with significant control

Malcolm M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Pamela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 December 2012
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 January 2014

Enterprise Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm M.

Pamela H.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Malcolm M.

Pamela H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2013