Founded in 2015, Enlight Collective, classified under reg no. 09851143 is a active - proposal to strike off company. Currently registered at 5 Hooks Cross SG14 3RY, Hertford the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2021. Since 27th September 2018 Enlight Collective Ltd is no longer carrying the name Enlight Physiotherapy.
| Office Address | 5 Hooks Cross |
| Office Address2 | Watton At Stone |
| Town | Hertford |
| Post code | SG14 3RY |
| Country of origin | United Kingdom |
| Registration Number | 09851143 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (247 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 21 September 2018
Position: Director
Appointed: 02 November 2015
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Suzy W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jessica B. This PSC owns 25-50% shares. Moving on, there is Natalie H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Suzy W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jessica B.
| Notified on | 21 September 2018 |
| Nature of control: |
25-50% shares |
Natalie H.
| Notified on | 6 April 2016 |
| Ceased on | 19 May 2018 |
| Nature of control: |
25-50% shares |
| Enlight Physiotherapy | September 27, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 562 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 723 | 3 748 | 1 341 | 4 314 | ||
| Current Assets | 10 665 | 9 281 | 4 313 | 4 314 | 24 576 | 18 231 |
| Debtors | 5 942 | 5 533 | 2 972 | 117 | ||
| Net Assets Liabilities | 562 | 1 347 | 780 | 208 | 5 992 | 2 684 |
| Other Debtors | 4 000 | 4 650 | 2 400 | |||
| Property Plant Equipment | 24 534 | 18 500 | 13 954 | 1 011 | ||
| Cash Bank In Hand | 4 723 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 562 | |||||
| Tangible Fixed Assets | 24 534 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 462 | |||||
| Shareholder Funds | 562 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 234 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 042 | 12 076 | 16 622 | 1 065 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 18 650 | 7 628 | 14 836 | 5 234 | 33 104 | 29 606 |
| Finance Lease Liabilities Present Value Total | 18 650 | 3 545 | 15 106 | |||
| Fixed Assets | 1 010 | 14 187 | 13 668 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 034 | 4 546 | 861 | |||
| Loans From Directors | -1 514 | -6 978 | -4 010 | |||
| Net Current Assets Liabilities | -415 | 1 653 | -10 523 | -802 | -7 695 | -10 750 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 353 | 899 | 6 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 418 | |||||
| Other Disposals Property Plant Equipment | 28 500 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 306 | 883 | ||||
| Prepayments Accrued Income | 883 | 177 | 117 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 117 | 833 | 625 | |||
| Property Plant Equipment Gross Cost | 30 576 | 30 576 | 30 576 | 2 076 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 907 | 3 700 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 700 | 2 651 | ||||
| Taxation Social Security Payable | 894 | 4 689 | 6 663 | 9 238 | ||
| Total Assets Less Current Liabilities | 24 119 | 20 153 | 3 431 | 208 | 6 492 | 2 918 |
| Trade Creditors Trade Payables | 10 | 45 | ||||
| Trade Debtors Trade Receivables | 1 637 | 395 | ||||
| Creditors Due After One Year | 18 650 | |||||
| Creditors Due Within One Year | 11 080 | |||||
| Number Shares Allotted | 100 | |||||
| Provisions For Liabilities Charges | 4 907 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 30 576 | |||||
| Tangible Fixed Assets Cost Or Valuation | 30 576 | |||||
| Tangible Fixed Assets Depreciation | 6 042 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 042 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2022 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy