Enterprise Technology Management started in year 2015 as Private Limited Company with registration number 09386242. The Enterprise Technology Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
At present there are 4 directors in the the company, namely Martin Q., Shane B. and Simon C. and others. In addition one secretary - Paul S. - is with the firm. As of 20 April 2024, there was 1 ex director - Nataliya K.. There were no ex secretaries.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 09386242 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 22 May 2015
Position: Secretary
Appointed: 13 January 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -32 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 947 | 20 372 | 69 621 | |||||
| Current Assets | 11 947 | 32 341 | 145 593 | 144 453 | 91 860 | 50 066 | 27 528 | 19 077 |
| Debtors | 11 969 | 75 972 | ||||||
| Net Assets Liabilities | -32 | -19 424 | 85 822 | |||||
| Other Debtors | 1 389 | 635 | ||||||
| Property Plant Equipment | 710 | 1 881 | ||||||
| Cash Bank In Hand | 11 947 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -32 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -132 | |||||||
| Shareholder Funds | -32 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 237 | 864 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 11 979 | 29 167 | 61 652 | 50 046 | 91 689 | 101 562 | 122 806 | 164 855 |
| Fixed Assets | 1 881 | 1 419 | 829 | 871 | 632 | 2 161 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 627 | ||||||
| Net Current Assets Liabilities | -32 | 9 033 | 83 941 | 94 407 | 171 | -51 496 | -95 278 | -145 778 |
| Other Creditors | 571 | 29 167 | 55 781 | |||||
| Other Taxation Social Security Payable | 11 408 | 2 475 | 5 871 | |||||
| Property Plant Equipment Gross Cost | 947 | 2 745 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 947 | 1 798 | ||||||
| Total Assets Less Current Liabilities | -32 | 9 743 | 85 822 | 95 826 | 1 000 | -50 625 | -94 646 | -143 617 |
| Trade Debtors Trade Receivables | 10 580 | 75 337 | ||||||
| Creditors Due Within One Year | 11 979 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 29th, March 2023 |
accounts | Free Download (5 pages) |
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