Equilibrium And Enablement Ltd in Cheadle Hulme, SK8 7AZ

Description

Data updated on: 01-11-2023

Registered as 06608038 16 years ago, Equilibrium And Enablement Ltd is a Private Limited Company. The company's official registration address is Suite 2, 1st Floor Metropolitan House, Station Road Cheadle Hulme. This company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. August 31, 2022 is the last time the company accounts were filed.

Robin S. and Bridget S. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2012.

Executives who control the firm include: Bridget S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 108	4 862	4 924	3 620	2 472	850

Balance Sheet
Cash Bank In Hand	13 269	23 800	18 699	25 740	33 947	24 023
Current Assets	16 557	26 516	26 187	29 316	35 877
Debtors	3 288	2 716	7 488	3 576	1 930	4 179
Net Assets Liabilities						850	1 464	671	168	6 835	5 702	19 736	25 914
Net Assets Liabilities Including Pension Asset Liability	12 108	4 862
Tangible Fixed Assets	1 805	1 354	1 016	1 025	769	577
Trade Debtors	3 288	2 716	7 488	3 576	1 930	4 179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 008	4 762	4 824	3 520	2 372	750
Shareholder Funds	12 108	4 862	4 924	3 620	2 472	850

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						-27 929	-32 183	-15 064	-18 541	-29 224	-32 941	-50 624	-31 343
Creditors Due Within One Year		23 008	22 279	26 721	34 174	27 929
Creditors Due Within One Year Total Current Liabilities	6 254	23 008
Fixed Assets	1 805	1 354
Net Current Assets Liabilities	10 303	3 508	3 908	2 595	1 703	273	1 406	33	-368	6 557	5 495	19 581	25 625
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	2 125	9 568
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0		351
Tangible Fixed Assets Cost Or Valuation	3 042	3 042	3 042	3 393	3 393
Tangible Fixed Assets Depreciation	1 237	1 688	2 026	2 368	2 624	2 816
Tangible Fixed Assets Depreciation Charged In Period			338	342	256	192
Tangible Fixed Assets Depreciation Charge For Period		451
Taxation Social Security Due Within One Year	2 904	7 615
Total Assets Less Current Liabilities	12 108	4 862	4 924	3 620	2 472	850	1 839	671	546	7 243	6 010	19 967	25 914
Trade Creditors Within One Year	1 225	5 825

Company staff

Robin S.

Role: Director

Appointed: 01 February 2012

Latest update: 28 January 2024

Robin S.

Role: Secretary

Appointed: 09 June 2008

Latest update: 28 January 2024

Bridget S.

Role: Director

Appointed: 09 June 2008

Latest update: 28 January 2024

People with significant control

Bridget S.

Notified on 3 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin S.

Notified on 3 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 October 2013
Annual Accounts 15/12/2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15/12/2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Equilibrium And Enablement Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin S.

Robin S.

Bridget S.

Form 10 Directors Fd Ltd

People with significant control

Bridget S.

Robin S.

Accounts Documents

Company filings

Filing category

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