Enlightened started in year 2013 as Private Limited Company with registration number 08745818. The Enlightened company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Horam at Rockharbour Farm Swansbrook Lane. Postal code: TN21 0LA.
The company has one director. Patrick H., appointed on 24 October 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rockharbour Farm Swansbrook Lane |
| Office Address2 | Gun Hill |
| Town | Horam |
| Post code | TN21 0LA |
| Country of origin | United Kingdom |
| Registration Number | 08745818 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 24 October 2013
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Patrick H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -179 | -10 783 | 7 117 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 229 | 195 472 | 45 535 | 634 905 | 192 452 | 638 804 | 436 372 | ||
| Current Assets | 3 977 | 21 388 | 14 621 | 226 402 | 67 729 | 684 996 | 716 791 | 672 466 | 577 567 |
| Debtors | 3 976 | 21 283 | 6 392 | 30 930 | 22 194 | 47 091 | 524 339 | 33 662 | 141 195 |
| Net Assets Liabilities | 7 117 | 68 495 | 326 323 | 304 085 | 296 779 | 260 902 | 233 036 | ||
| Other Debtors | 6 392 | 16 170 | 4 452 | 7 643 | 54 107 | 2 292 | 109 868 | ||
| Property Plant Equipment | 17 191 | 25 435 | 19 074 | 82 843 | 72 540 | 75 844 | |||
| Total Inventories | 3 000 | ||||||||
| Cash Bank In Hand | 1 | 105 | 8 229 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 060 | ||||||||
| Tangible Fixed Assets | 19 881 | 620 795 | 748 653 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -20 061 | -10 784 | 7 116 | ||||||
| Shareholder Funds | -179 | -10 783 | 7 117 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 730 | 10 977 | 17 338 | 30 915 | 33 805 | 36 897 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 101 | ||||||||
| Bank Borrowings Overdrafts | 230 535 | 434 153 | 409 262 | 1 411 778 | 1 411 742 | 1 442 650 | 1 527 738 | ||
| Corporation Tax Payable | 1 547 | 17 660 | 5 375 | 5 982 | 6 920 | 6 721 | |||
| Creditors | 230 535 | 434 153 | 409 262 | 1 411 778 | 1 411 742 | 1 442 650 | 1 527 738 | ||
| Fixed Assets | 748 653 | 1 005 993 | 1 150 940 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 730 | 5 247 | 6 361 | 13 577 | 10 140 | 8 128 | |||
| Investment Property | 748 653 | 988 802 | 1 125 505 | 1 137 015 | 1 137 015 | 1 144 789 | 1 170 604 | ||
| Investment Property Fair Value Model | 988 802 | 1 125 505 | 1 137 015 | 1 137 015 | 1 144 789 | 1 170 604 | |||
| Net Current Assets Liabilities | -20 060 | -386 429 | -511 001 | -500 079 | -410 522 | ||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 512 172 | 681 876 | 411 078 | 26 967 | 33 212 | 76 801 | 36 653 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 250 | 5 036 | |||||||
| Other Disposals Property Plant Equipment | 29 000 | 8 705 | |||||||
| Other Taxation Social Security Payable | 1 238 | 5 813 | 7 325 | 15 319 | 7 997 | 3 972 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 22 921 | 36 412 | 36 412 | 113 758 | 106 345 | 112 741 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 266 | 4 833 | 3 624 | 7 737 | 2 417 | 4 634 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 921 | 13 491 | 77 346 | 21 587 | |||||
| Total Assets Less Current Liabilities | -179 | 234 366 | 237 652 | 505 914 | 740 418 | ||||
| Trade Creditors Trade Payables | 1 339 | 1 159 | 1 112 | 1 659 | 35 606 | 2 931 | 5 621 | ||
| Trade Debtors Trade Receivables | 14 760 | 17 742 | 39 448 | 470 232 | 31 370 | 31 327 | |||
| Creditors Due After One Year | 245 149 | 230 535 | |||||||
| Creditors Due Within One Year | 24 037 | 407 817 | 525 622 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Secured Debts | 24 037 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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