Founded in 2014, Enable Space, classified under reg no. 09021496 is an active company. Currently registered at 18-20 Union Street S1 2JP, Sheffield the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Paul R., Matthew H.. Of them, Matthew H. has been with the company the longest, being appointed on 1 May 2014 and Paul R. has been with the company for the least time - from 12 August 2014. As of 28 April 2024, there were 3 ex directors - Stephen R., Felicity H. and others listed below. There were no ex secretaries.
Office Address | 18-20 Union Street |
Town | Sheffield |
Post code | S1 2JP |
Country of origin | United Kingdom |
Registration Number | 09021496 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Combined facilities support activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Matthew H. This PSC has significiant influence or control over this company,.
Matthew H.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 200 | ||||
Balance Sheet | |||||
Current Assets | 17 770 | 2 881 | 12 863 | 15 084 | 14 562 |
Net Assets Liabilities | -1 998 | 41 996 | 5 678 | 20 039 | |
Cash Bank In Hand | 1 139 | ||||
Debtors | 16 631 | ||||
Tangible Fixed Assets | 1 079 | ||||
Reserves/Capital | |||||
Profit Loss Account Reserve | 200 | ||||
Shareholder Funds | 200 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 145 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 7 500 | 11 055 | 15 035 | ||
Fixed Assets | 3 209 | 4 406 | 5 629 | 7 504 | |
Net Current Assets Liabilities | -879 | -1 062 | 1 808 | 49 | 14 562 |
Other Operating Expenses Format2 | 57 048 | 39 277 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 557 | ||||
Profit Loss | 10 137 | -167 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 027 | ||||
Raw Materials Consumables Used | 9 051 | 4 950 | |||
Staff Costs Employee Benefits Expense | 5 416 | 7 130 | |||
Total Assets Less Current Liabilities | 200 | 2 147 | 6 214 | 5 678 | 22 066 |
Turnover Revenue | 81 652 | 51 190 | |||
Advances Credits Directors | |||||
Creditors Due Within One Year | 18 649 | ||||
Tangible Fixed Assets Additions | 1 270 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 270 | ||||
Tangible Fixed Assets Depreciation | 191 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 191 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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