Enterprise Training And Development Limited
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 09000225
Incorporation date: 2014-04-16
Dissolution date: 2022-10-18
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 09000225 10 years ago, Enterprise Training And Development Ltd had been a private limited company until 2022-10-18 - the time it was officially closed. The firm's official mailing address was Recovery House Hainault Business Park, 15-17 Roebuck Road Ilford.
The company was supervised by one managing director: Graeme L. who was supervising it from 2014-04-16 to dissolution date on 2022-10-18.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-01-31 |
| Currency | ||||||
| Net Worth | 39 599 | 35 392 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 035 | 8 835 | ||||
| Cash Bank On Hand | 8 835 | 1 180 | 4 835 | 761 160 | ||
| Current Assets | 49 898 | 101 256 | 167 173 | 260 594 | 1 591 169 | 1 259 906 |
| Debtors | 47 863 | 92 421 | 165 993 | 255 759 | 830 009 | 1 259 906 |
| Other Debtors | 530 | 530 | 1 372 | 823 233 | 1 259 906 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 39 597 | 35 390 | ||||
| Shareholder Funds | 39 599 | 35 392 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 800 | 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 458 | 458 | 458 | 458 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 22 877 | 13 285 | ||||
| Creditors | 65 864 | 90 546 | 109 747 | 288 122 | ||
| Creditors Due Within One Year | 10 299 | 65 864 | ||||
| Net Current Assets Liabilities | 39 599 | 35 392 | 76 627 | 150 847 | 1 303 047 | 1 259 906 |
| Number Shares Allotted | 2 | |||||
| Other Creditors | 75 368 | 84 193 | 2 102 | |||
| Other Taxation Social Security Payable | 15 178 | 25 554 | 286 020 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 458 | 458 | 458 | 458 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 458 | |||||
| Tangible Fixed Assets Depreciation | 458 | |||||
| Total Assets Less Current Liabilities | 39 599 | 35 392 | 76 627 | 150 847 | 1 303 047 | 1 259 906 |
| Trade Debtors Trade Receivables | 91 891 | 165 463 | 254 387 | 6 776 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 458 | |||||
| Disposals Property Plant Equipment | 458 | |||||
Role: Director
Appointed: 16 April 2014
Latest update: 14 September 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 30 July 2021 |
| Confirmation statement last made up date | 16 July 2020 |
| Annual Accounts 19 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 19 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
(1 page)
Unit 4 Thurrock Enterprise Centra Maidstone Road
RM17 6NF
Grays