Founded in 2012, Enyap Consulting, classified under reg no. 08236977 is an active company. Currently registered at 7 Belsize Mews NW3 5AT, London the company has been in the business for 12 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely David S., Susan S.. Of them, Susan S. has been with the company the longest, being appointed on 2 October 2012 and David S. has been with the company for the least time - from 10 April 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Belsize Mews |
Town | London |
Post code | NW3 5AT |
Country of origin | United Kingdom |
Registration Number | 08236977 |
Date of Incorporation | Tue, 2nd Oct 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Susan S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David S. This PSC owns 25-50% shares.
Susan S.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
David S.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 57 227 | 56 113 | 88 743 | 137 216 | 184 931 | 270 134 |
Current Assets | 104 787 | 96 531 | 122 590 | 163 412 | 238 703 | 310 978 |
Debtors | 47 560 | 40 418 | 33 847 | 26 196 | 53 772 | 40 844 |
Net Assets Liabilities | 63 162 | 72 011 | 119 670 | 206 539 | ||
Other Debtors | 6 457 | 9 873 | 1 229 | 1 229 | 1 437 | |
Property Plant Equipment | 754 | 1 573 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 | 582 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 36 218 | 35 449 | |||
Corporation Tax Payable | 24 728 | 36 659 | 34 165 | 22 314 | 41 622 | 48 647 |
Creditors | 39 623 | 47 592 | 59 428 | 50 000 | 36 218 | 35 449 |
Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 431 | ||||
Net Current Assets Liabilities | 65 164 | 48 939 | 63 162 | 122 011 | 155 134 | 240 415 |
Other Creditors | 3 958 | 3 000 | 16 314 | 9 213 | 11 625 | 11 144 |
Other Taxation Social Security Payable | 10 907 | 6 313 | 7 779 | 8 635 | 13 907 | 5 387 |
Property Plant Equipment Gross Cost | 905 | 2 155 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 905 | 1 250 | ||||
Total Assets Less Current Liabilities | 122 011 | 155 888 | 241 988 | |||
Trade Creditors Trade Payables | 30 | 1 620 | 1 170 | 1 239 | 6 415 | |
Trade Debtors Trade Receivables | 47 560 | 33 961 | 23 974 | 24 967 | 52 543 | 39 407 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 2nd October 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (5 pages) |
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