Founded in 2011, Enterprise Focus, classified under reg no. 07491011 is an active company. Currently registered at 6 Tigerseye Close RG41 3TR, Wokingham the company has been in the business for 13 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Simon E., appointed on 12 January 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Tigerseye Close |
| Town | Wokingham |
| Post code | RG41 3TR |
| Country of origin | United Kingdom |
| Registration Number | 07491011 |
| Date of Incorporation | Wed, 12th Jan 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 12 January 2011
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 40 160 | 58 256 | 63 139 | 94 791 | |||||
| Balance Sheet | |||||||||
| Current Assets | 52 485 | 66 068 | 71 164 | 112 278 | 100 049 | 96 613 | 66 921 | 78 721 | 44 307 |
| Net Assets Liabilities | 94 792 | 93 000 | 84 735 | 64 964 | 76 107 | 43 995 | |||
| Cash Bank In Hand | 50 960 | 66 069 | |||||||
| Debtors | 1 525 | 7 174 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 160 | 58 257 | 63 139 | 94 791 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 40 159 | 58 255 | |||||||
| Shareholder Funds | 40 160 | 58 256 | 63 139 | 94 791 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 27 407 | 14 272 | 11 878 | 10 784 | 2 614 | 312 | |||
| Net Current Assets Liabilities | 58 257 | 63 139 | 94 791 | 93 000 | 84 735 | 64 964 | 76 107 | 43 995 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 175 | 5 286 | 9 920 | 7 223 | 7 575 | 8 827 | |||
| Total Assets Less Current Liabilities | 58 257 | 63 139 | 94 791 | 93 000 | 84 735 | 64 964 | 76 107 | 43 995 | |
| Creditors Due Within One Year | 12 325 | 14 986 | 13 311 | 27 407 | |||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 14th December 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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