Founded in 2013, Enterprise Technology People, classified under reg no. 08514729 is an active company. Currently registered at 17 Hawkenbury Close TN2 5BL, Tunbridge Wells the company has been in the business for 11 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely James A., Fiona O.. Of them, James A., Fiona O. have been with the company the longest, being appointed on 2 May 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Hawkenbury Close |
Town | Tunbridge Wells |
Post code | TN2 5BL |
Country of origin | United Kingdom |
Registration Number | 08514729 |
Date of Incorporation | Thu, 2nd May 2013 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is James A. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Fiona O. This PSC owns 25-50% shares.
James A.
Notified on | 2 May 2017 |
Nature of control: |
50,01-75% shares |
Fiona O.
Notified on | 2 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 22 471 | 100 | |||||
Balance Sheet | |||||||
Current Assets | 53 129 | 21 470 | -13 783 | 53 063 | 15 624 | 82 287 | 136 178 |
Net Assets Liabilities | 100 | -1 571 | |||||
Cash Bank In Hand | 53 129 | 13 880 | |||||
Debtors | 7 590 | ||||||
Tangible Fixed Assets | 202 | 338 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 22 371 | ||||||
Shareholder Funds | 22 471 | 100 | |||||
Other | |||||||
Description Principal Activities | 78 109 | 78 109 | 78 109 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 238 | 180 | 27 553 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 20 470 | -12 296 | 19 815 | 17 411 | 29 690 | 25 213 | |
Fixed Assets | 338 | 311 | 411 | 708 | 439 | ||
Net Current Assets Liabilities | 22 269 | -238 | -1 487 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 323 | 34 575 | 42 272 | 10 475 | |||
Provisions For Liabilities Balance Sheet Subtotal | 19 575 | 6 044 | 25 011 | 20 161 | |||
Total Assets | 60 697 | 50 610 | 125 267 | 147 092 | |||
Total Assets Less Current Liabilities | 22 471 | 100 | -1 487 | ||||
Total Liabilities | 60 697 | 50 610 | 125 267 | 147 092 | |||
Advances Credits Directors | 7 584 | 20 012 | |||||
Creditors Due Within One Year | 30 860 | 21 708 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 263 | ||||||
Tangible Fixed Assets Cost Or Valuation | 359 | 622 | |||||
Tangible Fixed Assets Depreciation | 157 | 284 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 127 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (4 pages) |
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