Enessee started in year 2014 as Private Limited Company with registration number 09286719. The Enessee company has been functioning successfully for ten years now and its status is active. The firm's office is based in Watford at 4th Floor, Radius House. Postal code: WD17 1HP.
The company has one director. Nicholas C., appointed on 29 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor, Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 09286719 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 29 October 2014
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Nicholas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 15 664 | 28 292 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 058 | 26 080 | ||||||
| Cash Bank On Hand | 26 080 | 4 389 | 4 569 | 16 296 | 26 478 | 55 896 | 42 102 | |
| Current Assets | 28 377 | 46 721 | 25 276 | 30 470 | 65 469 | 112 079 | 160 600 | 162 680 |
| Debtors | 5 319 | 20 641 | 20 887 | 25 901 | 49 173 | 85 601 | 104 704 | 120 578 |
| Property Plant Equipment | 785 | 1 286 | 209 | 956 | 775 | 149 | 1 469 | |
| Tangible Fixed Assets | 763 | 785 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 664 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 564 | 28 192 | ||||||
| Shareholder Funds | 15 664 | 28 292 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 6 902 | 14 212 | 28 591 | 38 424 | 47 613 | 54 690 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 902 | 26 944 | 23 475 | 14 068 | 13 404 | 17 087 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 634 | 9 096 | 4 235 | 4 215 | 10 010 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 516 | 1 159 | 1 720 | 2 407 | 3 034 | 3 660 | 4 543 | |
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 2 | ||
| Creditors | 19 214 | 13 671 | 15 000 | 26 863 | 25 838 | 51 045 | 38 005 | |
| Creditors Due Within One Year | 13 476 | 19 214 | ||||||
| Disposals Property Plant Equipment | 516 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 561 | 687 | 627 | 626 | 883 | ||
| Net Current Assets Liabilities | 14 901 | 27 507 | 11 605 | 16 378 | 38 606 | 86 241 | 109 555 | 124 675 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 817 | 2 445 | 1 929 | 3 363 | 3 809 | 3 809 | 6 012 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 284 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 017 | 1 301 | ||||||
| Tangible Fixed Assets Depreciation | 254 | 516 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 262 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 628 | 1 434 | 446 | 2 203 | ||||
| Total Assets Less Current Liabilities | 15 665 | 28 292 | 12 891 | 12 607 | 39 562 | 87 016 | 109 704 | 126 144 |
| Fixed Assets | 763 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-29 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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