Enzyme Consulting Limited in Hertfordshire, EN5 4NH

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 2002-12-17. Established under number 04619107, the firm is listed as a Private Limited Company. You can reach the headquarters of the company during office times under the following location: 18 Ravenscroft Park Barnet, EN5 4NH Hertfordshire. The firm's registered with SIC code 78300 which means Human resources provision and management of human resources functions. Enzyme Consulting Ltd reported its latest accounts for the financial period up to 2022-12-31. The latest confirmation statement was submitted on 2023-01-11.

Current directors chosen by this specific limited company are as follow: Sarah A. appointed nineteen years ago and Nicholas A. appointed in 2003.

Executives with significant control over the firm are: Nicholas A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					26 436	51 072	99 664	120 013	133 893	154 122	155 029	185 440
Current Assets	53 930	15 830	48 918	34 148	32 676	81 446	124 300	150 184	147 387	159 622	182 543	191 965
Debtors	5 940	11 050	36 416	17 626	6 240	30 374	24 636	30 171	13 494	5 500	27 514	6 525
Net Assets Liabilities					2 763	53 482	89 122	128 675	135 696	144 804	162 477	172 951
Other Debtors								95
Property Plant Equipment						886	590	1 740	962	480
Cash Bank In Hand	47 990	4 780	12 502	16 522	26 436
Net Assets Liabilities Including Pension Asset Liability	21 926	474	21 517	17 656	2 763
Tangible Fixed Assets	957	683	409	134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 826	374	21 417	17 556	2 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 886	3 182	3 478	4 256	5 034	5 516	5 996	5 996
Additions Other Than Through Business Combinations Property Plant Equipment						1 182		1 928
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					7 775	19 395	20 911	19 783	9 175	7 221	10 681	10 915
Creditors					29 913	28 850	35 768	23 249	12 653	15 298	20 066	19 014
Increase From Depreciation Charge For Year Property Plant Equipment						296	296	778	778	482	480
Net Current Assets Liabilities	20 969	-209	21 108	17 522	2 763	52 596	88 532	126 935	134 734	144 324	162 477	172 951
Other Taxation Social Security Payable					6 602	8 197	13 577		1 780	6 779	8 047	6 760
Property Plant Equipment Gross Cost					2 886	4 068	4 068	5 996	5 996	5 996	5 996	5 996
Trade Debtors Trade Receivables					6 240	26 999	24 636			5 500	27 514	6 525
Capital Employed	21 926	474	21 517	17 656	2 763
Creditors Due Within One Year	32 961	16 039	27 810	16 626	29 913
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 886	2 886	2 886	2 886	2 886
Tangible Fixed Assets Depreciation	1 929	2 203	2 477	2 752	2 886
Tangible Fixed Assets Depreciation Charged In Period		274	274	275	134

Company staff

Sarah A.

Role: Director

Appointed: 03 January 2005

Latest update: 21 March 2024

Sarah A.

Role: Secretary

Appointed: 01 January 2003

Latest update: 21 March 2024

Nicholas A.

Role: Director

Appointed: 01 January 2003

Latest update: 21 March 2024

People with significant control

Nicholas A.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah A.

Notified on 20 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 June 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 June 2014

Enzyme Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Sarah A.

Nicholas A.

People with significant control

Nicholas A.

Sarah A.

Accounts Documents

Company filings

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