Founded in 2016, Enolla Consulting, classified under reg no. 10436315 is an active company. Currently registered at 256-260 Old Street EC1V 9DD, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 14th July 2023 Enolla Consulting Limited is no longer carrying the name The Centre For Inclusive Leadership.
The company has 2 directors, namely Philip B., Paul A.. Of them, Paul A. has been with the company the longest, being appointed on 19 October 2016 and Philip B. has been with the company for the least time - from 1 October 2020. As of 27 April 2024, there were 2 ex directors - Michael P., Linbert S. and others listed below. There were no ex secretaries.
Office Address | 256-260 Old Street |
Office Address2 | 256-260 Old Street |
Town | London |
Post code | EC1V 9DD |
Country of origin | United Kingdom |
Registration Number | 10436315 |
Date of Incorporation | Wed, 19th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Michael P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul A. This PSC owns 25-50% shares. Then there is Linbert S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Michael P.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Paul A.
Notified on | 19 October 2016 |
Nature of control: |
25-50% shares |
Linbert S.
Notified on | 19 October 2016 |
Ceased on | 30 September 2020 |
Nature of control: |
25-50% shares |
The Centre For Inclusive Leadership | July 14, 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 43 404 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 245 580 | 210 003 | 138 214 | 121 136 | |||
Current Assets | 107 768 | 234 215 | 207 233 | 386 898 | 381 498 | 379 148 | 418 865 |
Debtors | 144 318 | 171 495 | 240 934 | 297 729 | |||
Net Assets Liabilities | 41 091 | 113 341 | 105 885 | 122 501 | 124 382 | 115 738 | 196 951 |
Net Assets Liabilities Including Pension Asset Liability | 43 404 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 43 404 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 128 525 | 116 203 | 89 250 | ||||
Average Number Employees During Period | 3 | 3 | 5 | 9 | 12 | 12 | |
Bank Borrowings Overdrafts | 50 000 | 34 520 | 24 916 | 14 785 | |||
Corporation Tax Payable | 4 000 | 795 | 22 000 | ||||
Creditors | 36 528 | 120 874 | 101 348 | 159 785 | 44 922 | 24 916 | 14 785 |
Further Item Creditors Component Total Creditors | 65 210 | ||||||
Net Current Assets Liabilities | 73 404 | 131 733 | 105 885 | 230 113 | 169 304 | 140 654 | 211 736 |
Other Creditors | 1 772 | 1 621 | 36 059 | 6 204 | |||
Other Remaining Borrowings | 42 402 | 10 402 | |||||
Other Taxation Social Security Payable | 95 967 | 59 900 | 59 166 | 74 785 | |||
Prepayments Accrued Income | 3 000 | 1 521 | 8 361 | 5 139 | |||
Trade Creditors Trade Payables | 8 046 | 11 706 | 17 175 | 4 754 | |||
Trade Debtors Trade Receivables | 141 318 | 169 974 | 232 573 | 292 590 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 65 210 | ||||||
Total Assets Less Current Liabilities | 73 404 | 131 733 | 105 885 | 230 113 | |||
Creditors Due After One Year | 30 000 | ||||||
Creditors Due Within One Year | 34 364 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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