Enhancing Clarity started in year 2002 as Private Limited Company with registration number 04456828. The Enhancing Clarity company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bedfordshire at 59 Union Street. Postal code: LU6 1EX. Since January 10, 2007 Enhancing Clarity Limited is no longer carrying the name Acumenture.
There is a single director in the company at the moment - Philip D., appointed on 7 June 2002. In addition, a secretary was appointed - Dawn D., appointed on 7 August 2003. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Union Street |
Office Address2 | Dunstable |
Town | Bedfordshire |
Post code | LU6 1EX |
Country of origin | United Kingdom |
Registration Number | 04456828 |
Date of Incorporation | Fri, 7th Jun 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Philip D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dawn D. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dawn D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Acumenture | January 10, 2007 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 8 634 | 8 532 | 13 232 | 13 134 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 55 622 | 92 685 | ||||||||
Current Assets | 24 567 | 26 093 | 49 411 | 63 156 | 104 257 | 102 571 | 176 033 | 185 879 | 160 634 | 157 422 |
Debtors | 4 170 | 2 292 | 7 534 | 11 572 | ||||||
Net Assets Liabilities | 13 134 | 26 769 | 39 513 | 82 529 | 123 056 | 102 417 | 103 082 | |||
Property Plant Equipment | 220 | 165 | ||||||||
Cash Bank In Hand | 20 397 | 26 093 | 47 119 | 55 622 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 634 | 8 532 | 13 232 | 13 134 | ||||||
Tangible Fixed Assets | 521 | 391 | 293 | 220 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 4 | 4 | ||||||
Profit Loss Account Reserve | 8 631 | 8 529 | 13 228 | 13 130 | ||||||
Shareholder Funds | 8 634 | 8 532 | 13 232 | 13 134 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -1 350 | -1 350 | -1 350 | -1 350 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 153 | 7 208 | ||||||||
Administrative Expenses | 32 459 | 44 183 | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 4 | 4 | |||
Comprehensive Income Expense | 36 902 | 59 235 | ||||||||
Cost Sales | 1 175 | |||||||||
Creditors | 50 221 | 77 645 | 62 428 | 92 247 | 64 934 | 59 462 | 57 611 | |||
Depreciation Expense Property Plant Equipment | 74 | 55 | ||||||||
Dividends Paid | -37 000 | -45 600 | ||||||||
Dividends Paid On Shares Final | 37 000 | 45 600 | ||||||||
Fixed Assets | 521 | 391 | 293 | 220 | 165 | 124 | 93 | 3 461 | 2 595 | 4 621 |
Gross Profit Loss | 78 255 | 118 046 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | |||||||||
Net Current Assets Liabilities | 8 355 | 8 383 | 13 181 | 12 934 | 26 612 | 40 143 | 83 786 | 120 945 | 101 172 | 99 811 |
Operating Profit Loss | 45 796 | 73 863 | ||||||||
Other Creditors | 42 081 | 67 103 | ||||||||
Other Interest Receivable Similar Income Finance Income | 79 | 36 | ||||||||
Par Value Share | 1 | 1 | 1 | 11 400 | ||||||
Profit Loss | 36 902 | 59 235 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 45 875 | 73 899 | ||||||||
Property Plant Equipment Gross Cost | 7 373 | 7 373 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 20 | 8 | 4 | |||||||
Taxation Social Security Payable | 6 383 | 9 851 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 973 | 14 664 | ||||||||
Total Assets Less Current Liabilities | 8 876 | 8 774 | 13 474 | 13 154 | 26 777 | 40 267 | 83 879 | 124 406 | 103 767 | 104 432 |
Trade Creditors Trade Payables | 1 757 | 691 | ||||||||
Trade Debtors Trade Receivables | 7 533 | 11 572 | ||||||||
Turnover Revenue | 79 430 | 118 046 | ||||||||
Consideration For Shares Issued | 1 | |||||||||
Creditors Due Within One Year | 16 212 | 17 710 | 36 230 | 50 222 | ||||||
Nominal Value Shares Issued | 1 | |||||||||
Number Shares Allotted | 3 | 3 | 4 | 4 | ||||||
Number Shares Issued | 1 | |||||||||
Provisions For Liabilities Charges | 242 | 242 | 242 | 20 | ||||||
Value Shares Allotted | 3 | 3 | 4 | 4 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 14th, January 2024 |
accounts | Free Download (6 pages) |
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