Founded in 2007, Enlightened Property, classified under reg no. 06430192 is an active company. Currently registered at Baya Catsfield Road TN33 9JA, Battle the company has been in the business for seventeen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Christopher M., appointed on 19 November 2007. In addition, a secretary was appointed - Christopher M., appointed on 19 November 2007. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Baya Catsfield Road |
| Office Address2 | Ninfield |
| Town | Battle |
| Post code | TN33 9JA |
| Country of origin | United Kingdom |
| Registration Number | 06430192 |
| Date of Incorporation | Mon, 19th Nov 2007 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Secretary
Appointed: 19 November 2007
Position: Director
Appointed: 19 November 2007
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Christopher M. This PSC and has 75,01-100% shares.
Christopher M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 49 273 | 48 952 | 72 241 | 83 585 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 260 | 77 | 1 205 | 228 | 354 | |||||
| Current Assets | 28 010 | 76 029 | 17 750 | 221 | 145 532 | 162 327 | 100 261 | 101 458 | 100 514 | 101 150 |
| Debtors | 98 | 76 029 | 13 228 | 15 272 | 19 665 | 184 | 253 | 286 | 796 | |
| Net Assets Liabilities | 116 304 | 135 938 | 341 183 | 352 406 | 363 927 | 428 841 | ||||
| Other Debtors | 15 000 | 19 500 | 184 | 253 | 286 | 796 | ||||
| Property Plant Equipment | 577 153 | 576 509 | 987 092 | 1 065 161 | 1 072 355 | 1 145 243 | ||||
| Cash Bank In Hand | 27 912 | 4 522 | 221 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 273 | 48 952 | 72 241 | 83 585 | ||||||
| Tangible Fixed Assets | 177 289 | 358 877 | 358 135 | 357 425 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 49 173 | 48 852 | 72 141 | 83 485 | ||||||
| Shareholder Funds | 49 273 | 48 952 | 72 241 | 83 585 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 3 115 | 3 209 | 3 244 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 427 | 9 246 | 10 039 | 10 790 | 12 406 | 13 163 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 288 450 | 271 826 | 355 018 | 437 894 | 420 446 | 440 000 | ||||
| Bank Borrowings Overdrafts | 16 230 | 188 726 | 338 209 | 420 769 | 402 998 | 440 000 | ||||
| Bank Overdrafts | 108 973 | 119 370 | 126 846 | 107 849 | 80 893 | 938 | ||||
| Corporation Tax Payable | 3 396 | 5 199 | 7 199 | |||||||
| Creditors | 433 218 | 416 206 | 499 209 | 581 769 | 563 998 | 601 000 | ||||
| Current Asset Investments | 130 000 | 142 662 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 793 | 751 | 1 616 | 757 | |||||
| Net Current Assets Liabilities | -127 671 | -209 580 | -145 549 | -133 495 | -26 184 | -22 970 | -104 017 | -99 459 | -102 355 | -58 290 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 161 000 | 161 000 | 161 000 | 161 000 | ||||||
| Other Taxation Social Security Payable | 7 199 | 11 596 | 5 751 | 4 880 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 272 | 165 | 184 | |||||||
| Property Plant Equipment Gross Cost | 585 580 | 585 755 | 997 131 | 1 075 951 | 1 084 761 | 1 158 406 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 447 | 1 395 | 42 683 | 31 527 | 42 075 | 57 112 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 175 | 207 825 | 229 860 | 8 810 | 13 116 | |||||
| Total Assets Less Current Liabilities | 49 618 | 149 297 | 212 586 | 223 930 | 550 969 | 553 539 | 883 075 | 965 702 | 970 000 | 1 086 953 |
| Total Borrowings | 397 423 | 391 196 | 481 864 | 545 743 | 501 339 | 440 938 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 217 551 | 60 529 | ||||||||
| Trade Creditors Trade Payables | 1 451 | |||||||||
| Disposals Property Plant Equipment | 14 000 | 151 040 | ||||||||
| Accruals Deferred Income | 345 | 345 | ||||||||
| Creditors Due After One Year | 100 000 | 140 000 | 140 000 | |||||||
| Creditors Due Within One Year | 155 681 | 285 607 | 163 299 | 133 716 | ||||||
| Fixed Assets | 177 289 | 358 877 | 358 135 | 357 425 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Provisions For Liabilities Charges | 345 | 345 | 345 | 345 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 182 874 | 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 180 833 | 363 707 | 363 708 | 364 508 | ||||||
| Tangible Fixed Assets Depreciation | 3 544 | 4 831 | 5 573 | 7 083 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 288 | 742 | 1 510 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 064301920010, created on 2024/03/18 filed on: 18th, March 2024 |
mortgage | Free Download (16 pages) |
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