Enacumen Ltd is a private limited company situated at 37 The Grove, Hartlepool TS26 9LZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 2 directors.
Director David H., appointed on 17 September 2018. Director Kevin F., appointed on 17 September 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229), "agents involved in the sale of machinery, industrial equipment, ships and aircraft" (SIC: 46140).
The latest confirmation statement was filed on 2023-09-18 and the deadline for the next filing is 2024-10-02. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 37 The Grove |
Town | Hartlepool |
Post code | TS26 9LZ |
Country of origin | United Kingdom |
Registration Number | 11571256 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Kevin F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin F.
Notified on | 17 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David H.
Notified on | 17 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 549 | 10 695 | 4 061 | |
Current Assets | 4 417 | 3 271 | 34 536 | 4 198 |
Debtors | 2 722 | 23 841 | 137 | |
Net Assets Liabilities | 1 956 | 2 533 | ||
Other Debtors | 16 | |||
Other | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 125 | 121 | ||
Corporation Tax Recoverable | 121 | |||
Creditors | 26 | 600 | 31 487 | 2 210 |
Net Current Assets Liabilities | 4 391 | 2 533 | 3 049 | 1 988 |
Other Creditors | 900 | 900 | ||
Other Operating Expenses Format2 | 229 | 1 040 | ||
Other Taxation Social Security Payable | 13 | 5 149 | ||
Profit Loss | 5 756 | 533 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 435 | 138 | ||
Raw Materials Consumables Used | 9 768 | 21 072 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 350 | 125 | ||
Total Assets Less Current Liabilities | 4 391 | 2 671 | ||
Trade Creditors Trade Payables | 600 | 25 317 | 1 310 | |
Trade Debtors Trade Receivables | 2 722 | 23 841 | ||
Turnover Revenue | 17 103 | 22 770 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-18 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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