Founded in 2015, Ensira Consultants, classified under reg no. 09692345 is an active company. Currently registered at 18 Northgate NG34 7BJ, Sleaford the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Rachel E., Simon E.. Of them, Rachel E., Simon E. have been with the company the longest, being appointed on 17 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Northgate |
Town | Sleaford |
Post code | NG34 7BJ |
Country of origin | United Kingdom |
Registration Number | 09692345 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Simon E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rachel E. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 112 523 | 214 157 | 190 009 | 127 809 | 116 376 | 93 369 | 145 498 | 248 895 |
Debtors | 9 272 | 22 907 | 5 561 | 29 422 | 22 733 | 8 554 | 2 861 | 29 543 |
Net Assets Liabilities | 85 365 | 185 470 | 221 662 | 206 302 | 201 311 | 147 178 | 180 209 | 335 413 |
Other Debtors | 532 | 719 | 2 403 | 3 331 | 11 133 | 1 990 | 2 861 | 27 383 |
Property Plant Equipment | 874 | 2 969 | 915 | 24 787 | 21 244 | 20 027 | 18 743 | 28 098 |
Current Assets | 121 795 | 237 064 | 195 570 | 157 231 | 139 109 | 101 923 | 148 359 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 603 | 3 820 | 7 291 | 12 462 | 16 528 | 20 894 | 24 890 | 29 198 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 |
Creditors | 37 129 | 54 058 | 30 667 | 18 765 | 15 648 | 12 251 | 10 124 | 43 299 |
Current Asset Investments | 79 200 | 79 200 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Finance Lease Liabilities Present Value Total | 18 765 | 15 648 | 12 251 | 10 124 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 3 217 | 3 471 | 5 171 | 4 067 | 4 366 | 3 996 | 4 308 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 3 451 | 1 717 | 2 745 | 1 464 | 1 564 | 28 844 | 32 373 | 2 223 |
Other Provisions Balance Sheet Subtotal | 3 561 | 7 024 | ||||||
Other Taxation Payable | 17 908 | 41 076 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 477 | 6 789 | 8 206 | 37 249 | 37 773 | 40 921 | 43 633 | 57 296 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 477 | 5 312 | 1 417 | 29 043 | 524 | 3 148 | 2 712 | 13 663 |
Trade Debtors Trade Receivables | 8 740 | 22 188 | 3 158 | 26 091 | 11 600 | 6 564 | 2 160 | |
Amount Specific Advance Or Credit Directors | 326 | 18 | 594 | 1 508 | 2 651 | |||
Amount Specific Advance Or Credit Made In Period Directors | 30 716 | 61 340 | 1 286 | 1 515 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 372 | 60 764 | 372 | 372 | ||||
Accrued Liabilities | 3 125 | |||||||
Corporation Tax Payable | 27 473 | |||||||
Fixed Assets | 2 969 | 56 915 | 80 787 | 100 444 | 99 227 | 97 943 | ||
Investments Fixed Assets | 56 000 | 56 000 | 79 200 | 79 200 | 79 200 | |||
Loans From Directors | 326 | |||||||
Net Current Assets Liabilities | 84 666 | 183 006 | 164 903 | 148 494 | 120 551 | 64 007 | 95 951 | |
Other Investments Other Than Loans | 56 000 | 56 000 | 79 200 | 79 200 | 79 200 | |||
Other Taxation Social Security Payable | 33 678 | 52 341 | 27 922 | 4 414 | 13 877 | 5 675 | 17 908 | |
Prepayments Accrued Income | 532 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 175 | 505 | 156 | 4 214 | 4 036 | 3 805 | 3 561 | |
Total Assets Less Current Liabilities | 85 540 | 185 975 | 221 818 | 229 281 | 220 995 | 163 234 | 193 894 | |
Value-added Tax Payable | 6 205 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 24th, January 2024 |
resolution | Free Download (2 pages) |
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