Founded in 2012, Enhance Computer Solutions, classified under reg no. 08339022 is an active company. Currently registered at Flat 3 23 Morland Road M16 9WZ, Manchester the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 7th September 2016 Enhance Computer Solutions Ltd is no longer carrying the name 08339022.
The company has one director. Meer A., appointed on 21 December 2012. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 3 23 Morland Road |
Office Address2 | Old Trafford |
Town | Manchester |
Post code | M16 9WZ |
Country of origin | United Kingdom |
Registration Number | 08339022 |
Date of Incorporation | Fri, 21st Dec 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (122 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Meer A. The abovementioned PSC and has 75,01-100% shares.
Meer A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
08339022 | September 7, 2016 |
Enhance It Solutions | August 10, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 904 | 720 | |||||||
Balance Sheet | |||||||||
Current Assets | 8 531 | 8 676 | 7 386 | 7 501 | 7 679 | 6 350 | 3 211 | 3 076 | 3 059 |
Net Assets Liabilities | 251 | 167 | 150 | ||||||
Cash Bank In Hand | 4 110 | 2 435 | |||||||
Cash Bank On Hand | 2 545 | 2 045 | 2 223 | 2 216 | 2 416 | ||||
Debtors | 4 421 | 6 241 | 4 841 | 5 456 | 5 456 | 4 134 | 795 | ||
Other Debtors | 1 391 | 2 006 | 2 006 | 1 139 | |||||
Tangible Fixed Assets | 600 | 300 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 903 | 719 | |||||||
Shareholder Funds | 904 | 720 | |||||||
Other | |||||||||
Version Production Software | 2 024 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 6 878 | 7 745 | 7 779 | 6 311 | 2 960 | 2 909 | 2 909 | ||
Net Current Assets Liabilities | 304 | 420 | 508 | -244 | -100 | 39 | 251 | 167 | 150 |
Total Assets Less Current Liabilities | 904 | 720 | 508 | -244 | -100 | 39 | 251 | 167 | 150 |
Amount Specific Advance Or Credit Directors | 2 790 | 1 390 | 2 005 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 390 | 2 005 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 790 | 1 390 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 200 | 1 200 | 1 200 | 1 200 | ||||
Creditors Due Within One Year | 8 227 | 8 256 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Other Taxation Social Security Payable | 6 877 | 7 744 | 7 778 | 6 310 | 50 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | -752 | 144 | 139 | 212 | |||||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||||||
Tangible Fixed Assets Depreciation | 600 | 900 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | |||||
Trade Debtors Trade Receivables | 3 450 | 3 450 | 3 450 | 2 995 | 795 | ||||
Advances Credits Directors | 2 790 | 2 790 | |||||||
Advances Credits Made In Period Directors | 2 790 | ||||||||
Advances Credits Repaid In Period Directors | 1 150 | ||||||||
Other Creditors | 2 910 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 21st December 2023 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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