Enterprise Stuff started in year 2011 as Private Limited Company with registration number 07823306. The Enterprise Stuff company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stockport at 48 Hollins Lane. Postal code: SK6 5BD.
The firm has one director. Joanne M., appointed on 26 October 2011. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Hollins Lane |
| Office Address2 | Marple Bridge |
| Town | Stockport |
| Post code | SK6 5BD |
| Country of origin | United Kingdom |
| Registration Number | 07823306 |
| Date of Incorporation | Wed, 26th Oct 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 26 October 2011
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Joanne M. The abovementioned PSC and has 75,01-100% shares.
Joanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 4 514 | 902 | 9 018 | 15 969 | 345 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 9 171 | 3 914 | 12 418 | 24 836 | 6 754 | 3 496 | 16 042 | 4 289 | 6 979 | 2 334 | 3 341 |
| Net Assets Liabilities | 345 | 146 | 321 | -10 069 | -785 | ||||||
| Cash Bank In Hand | 2 274 | 1 336 | 10 378 | 8 447 | -534 | ||||||
| Cash Bank On Hand | 4 683 | 2 115 | |||||||||
| Debtors | 5 397 | 2 578 | 2 040 | 16 389 | 7 288 | 2 296 | 2 334 | 1 226 | |||
| Stocks Inventory | 1 500 | ||||||||||
| Tangible Fixed Assets | 82 | 54 | 36 | 24 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 969 | 345 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 513 | 901 | 9 017 | 15 968 | 344 | ||||||
| Shareholder Funds | 4 514 | 902 | 9 018 | 15 969 | 345 | ||||||
| Other | |||||||||||
| Version Production Software | 2 020 | 2 020 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 052 | 1 050 | 8 620 | 1 050 | 5 200 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 5 357 | 2 300 | 7 253 | 13 308 | 7 762 | 2 283 | 3 307 | ||||
| Net Current Assets Liabilities | 4 432 | 848 | 8 982 | 15 945 | 345 | 1 196 | 8 941 | -9 019 | -783 | 51 | 34 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 152 | ||||||||||
| Total Assets Less Current Liabilities | 4 514 | 902 | 9 018 | 15 969 | 1 397 | 1 196 | 8 941 | -9 019 | -783 | 51 | 34 |
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 122 | |||||||||
| Bank Borrowings Overdrafts | 466 | ||||||||||
| Creditors Due Within One Year | 4 739 | 3 066 | 3 436 | 8 891 | 6 409 | ||||||
| Dividends Paid | 5 800 | 13 000 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||
| Other Creditors | 5 200 | 750 | 750 | ||||||||
| Other Taxation Social Security Payable | 2 562 | 1 067 | 2 557 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 174 | ||||||||||
| Profit Loss | 6 634 | 12 983 | |||||||||
| Property Plant Equipment Gross Cost | 122 | 122 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 122 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 122 | 122 | 122 | 122 | 122 | ||||||
| Tangible Fixed Assets Depreciation | 40 | 68 | 86 | 98 | 122 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | 28 | 18 | 12 | 24 | ||||||
| Advances Credits Directors | 3 897 | 1 579 | 835 | 13 522 | |||||||
| Advances Credits Repaid In Period Directors | 3 897 | 1 579 | |||||||||
| Trade Debtors Trade Receivables | 500 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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