Founded in 2002, Enableit Technologies, classified under reg no. 04426731 is an active company. Currently registered at 38 Anson Road IP5 3RG, Ipswich the company has been in the business for twenty two years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2004-11-22 Enableit Technologies Limited is no longer carrying the name Cib Systems.
At the moment there are 5 directors in the the company, namely Hannah M., Jonathan C. and Joseph B. and others. In addition one secretary - David B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Abigail R. who worked with the the company until 1 August 2003.
| Office Address | 38 Anson Road |
| Office Address2 | Martlesham Heath |
| Town | Ipswich |
| Post code | IP5 3RG |
| Country of origin | United Kingdom |
| Registration Number | 04426731 |
| Date of Incorporation | Mon, 29th Apr 2002 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 26 January 2017
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 01 April 2010
Position: Director
Appointed: 22 June 2006
Position: Secretary
Appointed: 03 March 2004
Position: Director
Appointed: 29 April 2002
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Janine B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Janine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Cib Systems | November 22, 2004 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 099 | 66 034 | 239 686 | 194 355 | 339 250 |
| Current Assets | 1 385 993 | 1 209 641 | 1 017 278 | 1 209 039 | 1 626 105 |
| Debtors | 1 344 637 | 1 107 107 | 734 840 | 973 493 | 1 258 021 |
| Net Assets Liabilities | 345 861 | 225 435 | 66 453 | 330 274 | 472 887 |
| Other Debtors | 370 471 | 543 900 | 261 119 | 378 397 | 298 096 |
| Property Plant Equipment | 181 322 | 106 351 | 67 014 | 53 960 | 106 497 |
| Total Inventories | 39 257 | 36 500 | 42 752 | 41 191 | 28 834 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 56 750 | 90 280 | 105 906 | 115 949 | 122 644 |
| Accumulated Depreciation Impairment Property Plant Equipment | 221 127 | 306 255 | 331 755 | 154 095 | 177 025 |
| Amounts Owed By Group Undertakings Participating Interests | 140 369 | 473 | 973 | 4 960 | 8 310 |
| Amounts Owed To Group Undertakings Participating Interests | 39 306 | 29 481 | |||
| Average Number Employees During Period | 41 | 41 | 37 | 40 | 38 |
| Bank Borrowings Overdrafts | 32 632 | 32 333 | 51 389 | ||
| Comprehensive Income Expense | -30 466 | -120 426 | 201 018 | 263 821 | |
| Creditors | 1 320 410 | 1 154 466 | 1 068 141 | 979 620 | 1 314 891 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -70 590 | -35 303 | -23 534 | -11 751 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 561 | 215 971 | |||
| Disposals Property Plant Equipment | 29 027 | 215 971 | 8 500 | ||
| Dividends Paid | 16 146 | 360 000 | |||
| Fixed Assets | 293 660 | 178 915 | 123 952 | 100 855 | 161 673 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 298 130 | 258 140 | 237 748 | 197 777 | 334 559 |
| Income Expense Recognised Directly In Equity | -16 146 | -360 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 33 530 | 15 626 | 10 043 | 6 695 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 128 | 54 061 | 38 311 | 22 930 | |
| Intangible Assets | 65 894 | 32 364 | 16 738 | 6 695 | 14 976 |
| Intangible Assets Gross Cost | 122 644 | 122 644 | 122 644 | 137 620 | |
| Investments | 46 444 | 40 200 | 40 200 | 40 200 | 40 200 |
| Investments Fixed Assets | 46 444 | 40 200 | 40 200 | 40 200 | 40 200 |
| Investments In Group Undertakings Participating Interests | 46 444 | 40 200 | 40 200 | 40 200 | 40 200 |
| Net Current Assets Liabilities | 65 583 | 55 175 | -50 863 | 229 419 | 311 214 |
| Other Creditors | 343 419 | 225 384 | 267 582 | 385 495 | 945 402 |
| Other Taxation Social Security Payable | 453 883 | 511 413 | 546 590 | 297 326 | 241 812 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -30 466 | -120 426 | 201 018 | 263 821 | |
| Property Plant Equipment Gross Cost | 402 449 | 412 606 | 398 769 | 208 055 | 283 522 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 382 | 8 655 | 6 636 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 190 | 25 257 | 83 967 | ||
| Total Assets Less Current Liabilities | 359 243 | 234 090 | 73 089 | 330 274 | 472 887 |
| Trade Creditors Trade Payables | 490 476 | 378 363 | 192 155 | 245 410 | 127 677 |
| Trade Debtors Trade Receivables | 833 797 | 562 734 | 472 748 | 590 136 | 951 615 |
| Advances Credits Directors | 222 305 | 364 317 | 101 330 | 155 885 | 188 614 |
| Advances Credits Made In Period Directors | 94 230 | 176 231 | 86 787 | 54 555 | |
| Advances Credits Repaid In Period Directors | 34 219 | 349 774 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 10th, July 2023 |
accounts | Free Download (18 pages) |
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