Enable O.t started in year 2012 as Private Limited Company with registration number 07975978. The Enable O.t company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wembley at 18 Manor Farm Road. Postal code: HA0 1AD. Since Thursday 4th April 2013 Enable O.t. Limited is no longer carrying the name P Bishton.
There is a single director in the company at the moment - Paula B., appointed on 5 March 2012. In addition, a secretary was appointed - Mary B., appointed on 1 April 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Manor Farm Road |
| Town | Wembley |
| Post code | HA0 1AD |
| Country of origin | United Kingdom |
| Registration Number | 07975978 |
| Date of Incorporation | Mon, 5th Mar 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th September |
| Company age | 12 years old |
| Account next due date | Fri, 28th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 01 April 2023
Position: Director
Appointed: 05 March 2012
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Paula B. The abovementioned PSC and has 75,01-100% shares.
Paula B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| P Bishton | April 4, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 713 | 2 748 | 922 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 363 | 1 442 | 1 693 | ||||||
| Cash Bank On Hand | 1 693 | 2 271 | 1 975 | 1 397 | 759 | 4 650 | 4 274 | ||
| Current Assets | 4 007 | 7 485 | 5 737 | 8 125 | 5 282 | 1 516 | 850 | 9 748 | 13 276 |
| Debtors | 1 034 | 5 433 | 3 434 | 5 244 | 2 697 | 10 | 10 | 5 037 | 9 002 |
| Property Plant Equipment | 3 626 | 3 177 | 2 671 | 1 591 | 950 | 706 | 1 852 | ||
| Stocks Inventory | 610 | 610 | 610 | ||||||
| Tangible Fixed Assets | 4 792 | 4 185 | 3 626 | ||||||
| Total Inventories | 610 | 610 | 610 | 109 | 81 | 61 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 1 703 | 2 738 | 912 | ||||||
| Shareholder Funds | 1 713 | 2 748 | 922 | ||||||
| Other | |||||||||
| Accrued Liabilities | 601 | 1 152 | 677 | 721 | 598 | 744 | 1 230 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 079 | 6 050 | 7 955 | 9 035 | 9 676 | 9 920 | 10 222 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 209 | 2 077 | 2 109 | 7 410 | 12 015 | ||||
| Corporation Tax Recoverable | 10 | 10 | 1 243 | 2 243 | |||||
| Creditors | 8 441 | 7 109 | 7 883 | 3 629 | 9 531 | 8 743 | 14 690 | ||
| Creditors Due Within One Year | 7 086 | 8 922 | 8 441 | ||||||
| Finished Goods | 610 | 109 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 1 905 | 1 080 | 641 | 302 | ||||
| Loans From Directors | 4 753 | 2 475 | |||||||
| Net Current Assets Liabilities | -3 079 | -1 437 | -2 704 | 1 016 | -2 601 | -2 113 | -8 681 | 1 005 | -1 414 |
| Number Shares Allotted | 10 | 10 | |||||||
| Other Creditors | 72 | 72 | |||||||
| Other Taxation Social Security Payable | 344 | 344 | 361 | 717 | 589 | 1 085 | |||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 434 | 567 | 567 | ||||||
| Property Plant Equipment Gross Cost | 8 705 | 9 227 | 10 626 | 10 626 | 10 626 | 12 074 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 727 | 564 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 414 | 8 141 | 8 705 | ||||||
| Tangible Fixed Assets Depreciation | 2 622 | 3 956 | 5 079 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 334 | 1 123 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 522 | 1 399 | 1 448 | ||||||
| Total Assets Less Current Liabilities | 1 713 | 2 748 | 922 | 4 193 | 70 | -522 | -7 731 | 1 711 | 438 |
| Trade Debtors Trade Receivables | 3 000 | 4 677 | 2 130 | ||||||
| Trade Creditors Trade Payables | 360 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 30th March 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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