Enlightenment Consulting started in year 1999 as Private Limited Company with registration number 03900773. The Enlightenment Consulting company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Watford at Jsa Services Limited 4th Floor, Radius House. Postal code: WD17 1HP.
At the moment there are 2 directors in the the firm, namely Zaituni M. and Alan M.. In addition one secretary - Alan M. - is with the company. Currenlty, the firm lists one former director, whose name is Maggie S. and who left the the firm on 13 December 2000. In addition, there is one former secretary - Maggie S. who worked with the the firm until 13 December 2000.
Office Address | Jsa Services Limited 4th Floor, Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 03900773 |
Date of Incorporation | Wed, 22nd Dec 1999 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Alan M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Zaituni M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan M.
Notified on | 21 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zaituni M.
Notified on | 21 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 2 | 5 154 | 6 908 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 15 371 | 20 988 | 20 800 | ||||||||
Current Assets | 21 796 | 27 557 | 29 041 | 45 239 | 15 827 | 6 240 | 6 086 | 25 553 | 42 949 | 44 007 | 35 401 |
Debtors | 6 425 | 6 569 | 8 241 | ||||||||
Tangible Fixed Assets | 143 | 107 | 81 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 5 152 | 6 906 | |||||||||
Shareholder Funds | 2 | 5 154 | 6 908 | ||||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 1 019 | 857 | 4 183 | 1 357 | 504 | 1 048 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 202 | 6 293 | 4 071 | 12 050 | 10 874 | 13 617 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 019 | 2 040 | 1 253 | 5 428 | 11 197 | 11 418 | 12 570 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | |||
Creditors | 22 214 | 25 372 | 9 818 | 1 510 | 1 601 | 14 389 | 27 047 | 22 907 | 20 814 | ||
Creditors Due Within One Year | 21 937 | 22 510 | 22 214 | ||||||||
Fixed Assets | 81 | 1 668 | 834 | 639 | 753 | ||||||
Net Current Assets Liabilities | -141 | 5 047 | 6 827 | 19 867 | 6 009 | 4 730 | 4 485 | 11 164 | 15 902 | 21 100 | 14 587 |
Number Shares Allotted | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 407 | 5 407 | |||||||||
Tangible Fixed Assets Depreciation | 5 264 | 5 300 | 5 326 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 | 26 | |||||||||
Total Assets Less Current Liabilities | 2 | 5 154 | 6 908 | 19 867 | 7 677 | 5 564 | 4 485 | 11 164 | 15 902 | 21 739 | 15 340 |
Advances Credits Directors | 4 616 | ||||||||||
Advances Credits Made In Period Directors | 1 181 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, March 2023 |
accounts | Free Download (5 pages) |
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