Enterprise Transformation Consulting Limited in Milton Keynes, MK19 6DZ

Description

Data updated on: 01-11-2023

The official day the firm was established is 2014-06-16. Established under company registration number 09086846, this firm is considered a Private Limited Company. You can contact the main office of this company during office times at the following location: Fairfield Watery Lane Beachampton, MK19 6DZ Milton Keynes. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The company's most recent filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-07-04.

As found in the following company's executives list, since May 2015 there have been two directors: Marcela H. and Shane H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	25 958	23 256

Balance Sheet
Cash Bank In Hand	21 237	38 025
Cash Bank On Hand		38 025	52 347	49 010
Current Assets	39 476	47 577	55 670	56 322	29 093	68 325	30 857	56 706
Debtors	18 239	9 552		6 739
Net Assets Liabilities				29 934	20 460	6 015	78	54 616
Property Plant Equipment				231

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	25 956	23 254
Shareholder Funds	25 958	23 256

Other Financial Data
Amount Specific Advance Or Credit Directors				316	346	636	136
Amount Specific Advance Or Credit Made In Period Directors				316	346	636	136
Amount Specific Advance Or Credit Repaid In Period Directors					316	346	636	136
Accrued Income				6 423
Accrued Liabilities		950	950	3 898
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 898	1 206	1 155	1 155	1 056
Accumulated Depreciation Impairment Property Plant Equipment				77
Amounts Owed By Directors				316
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable		18 199	15 858	14 316
Creditors		24 321	24 996	22 721	10 626	41 461	29 781	8 880
Creditors Due Within One Year	13 518	24 321
Fixed Assets				231	22 930	17 047	16 956	15 109
Increase From Depreciation Charge For Year Property Plant Equipment				77
Loans From Directors			2 136
Net Current Assets Liabilities	25 958	23 256	30 674	33 601	9 362	31 584	14 058	49 443
Number Shares Allotted	2	2
Other Taxation Social Security Payable				-232
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 323	6 996	3 541	4 928	525	30 589
Property Plant Equipment Gross Cost				308
Share Capital Allotted Called Up Paid	2	2
Total Additions Including From Business Combinations Property Plant Equipment				308
Total Assets Less Current Liabilities	25 958	23 256	30 674	33 832	32 292	48 631	31 014	64 552
Trade Debtors Trade Receivables		9 552
Value-added Tax Payable			6 052	8 637

Company staff

Marcela H.

Role: Director

Appointed: 01 May 2015

Latest update: 15 December 2023

Shane H.

Role: Director

Appointed: 16 June 2014

Latest update: 15 December 2023

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20 September 2015
Date Approval Accounts	20 September 2015

Enterprise Transformation Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcela H.

Shane H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Enterprise Transformation Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcela H.

Shane H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016