Enera Consulting Uk Ltd in London, SE11 5QU

Description

Data updated on: 01-11-2023

Enera Consulting Uk came into being in 2013 as a company enlisted under no 08453117, located at SE11 5QU London at 239-241 Kennington Lane. This company has been in business for 11 years and its state is active. The name of this business was changed in 2017 to Enera Consulting Uk Ltd. This business previous registered name was Pikutech. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Enera Consulting Uk Limited released its account information for the period up to 2022/02/28. The company's most recent confirmation statement was submitted on 2023/07/11.

There seems to be a single director now managing this specific limited company, specifically Muhammed A. who's been carrying out the director's duties since 2013-03-20.

Muhammed A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Enera Consulting Uk Ltd 2017-10-19
Pikutech Ltd 2013-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	67	336	1 244

Balance Sheet
Cash Bank On Hand					134	852	37 821	51 356	43 258	55 489	38 359	38 791
Current Assets	2 102	269	1 812	1 812	5 084	10 152	37 821	59 856	63 267	61 324	75 212	77 071
Debtors	1 400				4 950	9 300		8 500	20 009	5 835	36 853	38 280
Net Assets Liabilities				1 244	2 994	7 126	29 275	51 695	56 551	56 683	68 607	69 146
Property Plant Equipment					823	675	553	1 560	2 323	1 743	2 078	1 662
Other Debtors										5 835	6 159	3 280
Cash Bank In Hand	702	269	1 812
Net Assets Liabilities Including Pension Asset Liability	67	336	1 244
Tangible Fixed Assets	1 493	1 225	1 005

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	66	335	1 243
Shareholder Funds	67	336	1 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					977	1 125	1 247	1 512	2 417	2 997	3 517	3 933
Additions Other Than Through Business Combinations Property Plant Equipment								1 272
Corporation Tax Payable					704	1 753	6 837	6 672	2 942
Creditors				1 573	1 112	3 701	9 099	9 721	8 598	6 053	8 288	9 271
Fixed Assets	1 493	1 225	1 005	1 005	823
Increase From Depreciation Charge For Year Property Plant Equipment						148	122	265	905	580	520	416
Net Current Assets Liabilities	-376	-589	239	239	3 972	6 451	28 722	50 135	54 669	55 271	66 924	67 800
Other Creditors					1 801	840	840	840		3 328	4 879	8 370
Other Taxation Social Security Payable					408	1 066	1 422	1 359	1 124	2 725	3 409	901
Property Plant Equipment Gross Cost					1 800	1 800	1 800	3 072	4 740	4 740	5 595
Total Assets Less Current Liabilities	1 117	636	1 244	1 244	4 795	7 126	29 275	51 695	56 992	57 014	69 002	69 462
Trade Creditors Trade Payables						42
Trade Debtors Trade Receivables					4 950	9 300		8 500	18 800		30 694	35 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											64	-79
Average Number Employees During Period								1	1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1
Par Value Share		1	1						1	1	1	1
Profit Loss									12 856	8 132	11 924	539
Provisions									441	331	395	316
Provisions For Liabilities Balance Sheet Subtotal									441	331	395	316
Total Additions Including From Business Combinations Property Plant Equipment									1 668		855
Accrued Liabilities								840	800
Additional Provisions Increase From New Provisions Recognised									441	-110
Dividends Paid									8 000	8 000
Prepayments									1 209
Creditors Due After One Year	1 050	300
Creditors Due Within One Year	2 478	858	1 573
Instalment Debts Due After5 Years	1 050	300
Number Shares Allotted		1	1
Other Debtors Due After One Year	1 400
Secured Debts		1 158	1 573
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800
Tangible Fixed Assets Depreciation	307	268	795
Tangible Fixed Assets Depreciation Charged In Period	307	268	220

Company staff

Muhammed A.

Role: Director

Appointed: 20 March 2013

Latest update: 10 February 2024

People with significant control

Muhammed A.

Notified on 25 April 2017

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-20
End Date For Period Covered By Report	2014-02-28
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Enera Consulting Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammed A.

People with significant control

Muhammed A.

Accounts Documents

Company filings

Filing category

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