Enterprise Admin Solutions Limited was formally closed on 2022-02-15.
Enterprise Admin Solutions was a private limited company that was situated at Devines Bellefield House, 104 New London Road, Chelmsford, CM2 0RG, Essex, ENGLAND. Its net worth was valued to be 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2014-07-16) was run by 1 director.
Director Linda N. who was appointed on 16 July 2014.
The company was officially classified as "combined office administrative service activities" (82110).
The most recent confirmation statement was sent on 2021-07-16 and last time the annual accounts were sent was on 30 April 2021.
2015-07-16 was the date of the last annual return.
| Office Address | Devines Bellefield House |
| Office Address2 | 104 New London Road |
| Town | Chelmsford |
| Post code | CM2 0RG |
| Country of origin | United Kingdom |
| Registration Number | 09133560 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Date of Dissolution | Tue, 15th Feb 2022 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sat, 30th Jul 2022 |
| Last confirmation statement dated | Fri, 16th Jul 2021 |
Position: Director
Appointed: 16 July 2014
Linda N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 558 | 9 077 | 10 537 | 9 879 | 12 091 |
| Current Assets | 17 189 | 12 953 | 11 880 | 11 595 | 12 091 |
| Debtors | 2 631 | 3 876 | 1 343 | 1 716 | |
| Net Assets Liabilities | 464 | 387 | 140 | 141 | 7 593 |
| Property Plant Equipment | 733 | 586 | 439 | 329 | |
| Other | |||||
| Accrued Liabilities | 360 | 150 | 510 | 630 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 413 | 560 | 670 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 311 | 13 041 | 12 096 | 11 721 | 4 498 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -753 | ||||
| Disposals Property Plant Equipment | -999 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 147 | 110 | 83 | |
| Net Current Assets Liabilities | -122 | -88 | -216 | -126 | 7 593 |
| Other Creditors | 17 229 | 12 591 | 11 281 | 8 970 | 1 487 |
| Property Plant Equipment Gross Cost | 999 | 999 | 999 | 999 | |
| Provisions For Liabilities Balance Sheet Subtotal | 147 | 111 | 83 | 62 | |
| Social Security Payable | 1 683 | 1 671 | 1 811 | ||
| Taxation Social Security Payable | 82 | 90 | 95 | ||
| Total Assets Less Current Liabilities | 611 | 498 | 223 | 203 | 7 593 |
| Trade Creditors Trade Payables | 570 | 570 | 570 | ||
| Trade Debtors Trade Receivables | 2 631 | 3 876 | 1 343 | 1 716 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, February 2022 |
gazette | Free Download (1 page) |
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