Enumera Limited in Stockport, SK4 2LP

Description

Data updated on: 01-11-2023

Enumera is a company with it's headquarters at SK4 2LP Stockport at Minshull House. This enterprise was established in 2001 and is established as reg. no. 04197957. This enterprise has been on the British market for 23 years now and company last known state is active. This enterprise's declared SIC number is 62012 : Business and domestic software development. Enumera Ltd filed its account information for the period up to Sat, 30th Apr 2022. The firm's most recent confirmation statement was submitted on Mon, 10th Apr 2023.

According to the latest data, the following company is governed by just one director: Paul E., who was designated to this position in April 2001. At least one secretary in this firm is a limited company, specifically Ocs Corporate Secretaries Limited.

Executives who have control over the firm are as follows: Paul E. owns 1/2 or less of company shares. Judith E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 501	12 180	18 459	6 173	155	-3 364	-366

Balance Sheet
Cash Bank In Hand	3 202	10 038	11 586	3 943	2 521	1 043	5 657
Current Assets	4 351	28 671	24 524	10 822	2 680	1 202	5 816	13 516	33 944	78 287	22 305	5 853	5 999
Debtors	1 149	18 633	12 938	6 879	159	159	159
Net Assets Liabilities Including Pension Asset Liability	4 501	12 180	18 459	6 173	155	-3 364	-366
Tangible Fixed Assets	648	147		423	282	141
Net Assets Liabilities							366	5 507	14 454	16 351	16 109	15 240	15 703

Capital & Reserves
Called Up Share Capital	24	24	24	24	24	24	24
Profit Loss Account Reserve	4 477	12 156	18 435	6 149	131	-3 388	-390
Shareholder Funds	4 501	12 180	18 459	6 173	155	-3 364	-366

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 026	17 166
Fixed Assets	648	147		423	282	141		718	551	716	310	143
Net Current Assets Liabilities	3 853	12 033	18 459	5 750	-127	-3 505	-366	4 789	13 903	15 635	15 799	15 097	15 703
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	528	528
Tangible Fixed Assets Cost Or Valuation	3 843	3 843	3 843	3 527
Tangible Fixed Assets Depreciation	3 195	3 696	3 843	3 104
Tangible Fixed Assets Depreciation Charge For Period		501
Total Assets Less Current Liabilities	4 501	12 180	18 459	6 173	155	-3 364	-366	5 507	14 454	16 351	16 109	15 240	15 703
Accrued Liabilities Not Expressed Within Creditors Subtotal										21 079
Average Number Employees During Period									1	1	1	1	1
Creditors							7 040	15 135	20 966	63 879	7 739	23 489	9 140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		528	528	960	830	1 118	858	6 408	925	1 227	1 233	32 733	18 844
Creditors Due Within One Year		17 166	6 593	6 032	3 637	5 825	7 040
Number Shares Allotted			24	24
Par Value Share			1	1
Share Capital Allotted Called Up Paid		24	24	24
Tangible Fixed Assets Additions				564
Tangible Fixed Assets Depreciation Charged In Period			147	141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				880
Tangible Fixed Assets Disposals				880

Company staff

Ocs Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 28 October 2022

Address: Wellington Road North, Stockport, Cheshire, SK4 2LP, England

Latest update: 16 January 2024

Paul E.

Role: Director

Appointed: 10 April 2001

Latest update: 16 January 2024

People with significant control

Paul E.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Judith E.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Enumera Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ocs Corporate Secretaries Limited

Paul E.

First Secretaries Limited

First Directors Limited

People with significant control

Paul E.

Judith E.

Accounts Documents

Company filings

Filing category

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