Enterprising Services Limited in London, SE18 4PS

Description

Data updated on: 01-11-2023

Enterprising Services came into being in 2005 as a company enlisted under no 05594654, located at SE18 4PS London at 17 Sutherland House. It has been in business for nineteen years and its current state is active. The company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Mon, 31st Oct 2022 is the last time the company accounts were filed.

Our database regarding the company's MDs indicates the existence of two directors: Diana H. and Sarah B. who assumed their respective positions on 2005/10/17.

Sarah B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand					5 861	7 641	11 340	6 377	9 467	10 852	13 556	6 693
Current Assets	5 019	7 010	4 844	6 798	5 861	7 641	12 690	6 822	9 467	10 852	14 056	6 693
Debtors	1 363	781		1 384			1 350	445			500
Net Assets Liabilities					-32 123	-30 243	-25 319	-20 187	-15 042	-9 942	-4 889	600
Other Debtors											500
Cash Bank In Hand	3 656	6 229	4 844	5 414	5 861
Net Assets Liabilities Including Pension Asset Liability	-27 917	-33 123	-32 902	-33 373	-32 123

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-27 919	-33 125	-32 904	-33 375	-32 125

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests					35 834	35 834	35 834	24 834	22 334	18 324	14 350	3 683
Average Number Employees During Period								1	1	1	1	1
Creditors					37 984	37 884	38 009	27 009	24 509	20 794	18 945	6 093
Net Current Assets Liabilities	-27 917	-33 123	-32 902	-33 373	-32 123	-30 243	-25 319	-20 187	-15 042	-9 942	-4 889	600
Other Creditors					1 900	1 900	1 900	1 900	1 900	1 920	4 320	1 950
Taxation Social Security Payable					250	150	275	275	275	550	275	460
Trade Debtors Trade Receivables							1 350	445
Capital Employed	-27 917	-33 123	-32 902	-33 373	-32 123
Creditors Due Within One Year	32 936	40 133	37 746	40 171	37 984
Number Shares Allotted			2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Diana H.

Role: Secretary

Appointed: 17 October 2005

Latest update: 19 February 2024

Diana H.

Role: Director

Appointed: 17 October 2005

Latest update: 19 February 2024

Sarah B.

Role: Director

Appointed: 17 October 2005

Latest update: 19 February 2024

People with significant control

Sarah B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	20 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2014

Enterprising Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana H.

Diana H.

Sarah B.

Incorporate Secretariat Limited

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies