Enterprise Business Consultancy started in year 2014 as Private Limited Company with registration number 09253465. The Enterprise Business Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woking at 90 York Road. Postal code: GU22 7XR.
The company has one director. Rakesh J., appointed on 8 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 York Road |
Town | Woking |
Post code | GU22 7XR |
Country of origin | United Kingdom |
Registration Number | 09253465 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Rakesh J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rakesh J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 29 725 | 44 375 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 58 507 | 74 277 | ||||||
Current Assets | 58 508 | 74 278 | 94 591 | 71 469 | 92 213 | 181 019 | 159 734 | 168 291 |
Debtors | 1 | 1 | ||||||
Tangible Fixed Assets | 838 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 29 724 | 44 374 | ||||||
Shareholder Funds | 29 725 | 44 375 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 227 | 30 227 | 25 162 | 41 142 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 227 | 30 000 | 25 162 | 16 816 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 227 | 836 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 30 741 | 28 769 | 13 687 | 37 286 | 47 811 | 17 153 | 878 | |
Creditors Due Within One Year | 28 783 | 30 741 | ||||||
Fixed Assets | 838 | 25 000 | ||||||
Net Current Assets Liabilities | 29 725 | 43 537 | 65 822 | 57 782 | 54 927 | 133 208 | 142 581 | 167 413 |
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 118 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 118 | |||||||
Tangible Fixed Assets Depreciation | 280 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 280 | |||||||
Total Assets Less Current Liabilities | 29 725 | 44 375 | 65 822 | 57 782 | 54 927 | 133 208 | 167 581 | 167 413 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 8th October 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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