Integrating The Enterprise Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

Registered with number 06700662 sixteen years ago, Integrating The Enterprise Limited is a Private Limited Company. The firm's current office address is 66 Prescot Street, London. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 30th September 2022 is the last time account status updates were reported.

According to the latest data, there is a solitary managing director in the company: Mohammed S. (since 2010-06-17). The following company had been managed by Allah S. till 2010-06-17. Moreover, the managing director's tasks are constantly supported by a secretary - Samina S., who was chosen by the company on 2008-09-18.

Mohammed S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	20 658		15 449	8	145	4 606	74	1 930
Current Assets		21 133	38 858	22 200	145	56 748	28 608	71 661
Debtors	489	21 133	23 409	22 192		52 142	28 534	69 731
Other Debtors	489	19 633	12 017	22 192		25 874	4 483	30 716
Property Plant Equipment		153	1 085			1 042	1 078	711

Other Financial Data
Accrued Liabilities Deferred Income						1 143	2 000	2 700
Accumulated Depreciation Impairment Property Plant Equipment		77	658			30	493	1 031
Additions Other Than Through Business Combinations Property Plant Equipment						1 072	499	171
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts		5		890	9		5
Corporation Tax Payable	11 318	17 230	26 720	24 795	5 611	37 794	20 845	48 332
Corporation Tax Recoverable						8 409	8 409	17 262
Creditors	20 804	20 392	38 536	30 401	10 371	56 103	29 416	64 098
Dividends Paid	42 100	20 000	86 750			116 000	90 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment		77	581	436		30	463	538
Net Current Assets Liabilities		741	322	-8 201	-10 226	645	-808	7 563
Number Shares Issued Fully Paid		100	100	100
Other Creditors	9 486	3 104	2 968	4 553	4 588	1 143
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 094
Other Disposals Property Plant Equipment				1 743
Other Taxation Social Security Payable		53	7 813			11 879	5 246	12 903
Par Value Share		1	1	1
Prepayments Accrued Income							6 690	333
Profit Loss	44 185	20 551	87 263	-9 608	-2 025	127 913	88 583	108 004
Property Plant Equipment Gross Cost		230	1 743			1 072	1 571	1 742
Total Additions Including From Business Combinations Property Plant Equipment		230	1 513
Total Assets Less Current Liabilities		894	1 407	-8 201	-10 226	1 687	270	8 274
Trade Creditors Trade Payables			1 035	163	163	5 287	1 320	163
Trade Debtors Trade Receivables		1 500	11 392			17 859	8 952	21 420

Company staff

Mohammed S.

Role: Director

Appointed: 17 June 2010

Latest update: 23 April 2024

Samina S.

Role: Secretary

Appointed: 18 September 2008

Latest update: 23 April 2024

People with significant control

Mohammed S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Integrating The Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Samina S.

Shaw & Associates (accounting Services) Limited

Allah S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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