Integrating The Enterprise started in year 2008 as Private Limited Company with registration number 06700662. The Integrating The Enterprise company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 66 Prescot Street. Postal code: E1 8NN.
There is a single director in the company at the moment - Mohammed S., appointed on 17 June 2010. In addition, a secretary was appointed - Samina S., appointed on 18 September 2008. As of 8 May 2024, there was 1 ex director - Allah S.. There were no ex secretaries.
| Office Address | 66 Prescot Street |
| Town | London |
| Post code | E1 8NN |
| Country of origin | United Kingdom |
| Registration Number | 06700662 |
| Date of Incorporation | Wed, 17th Sep 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 17 June 2010
Position: Secretary
Appointed: 18 September 2008
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Mohammed S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed S.
| 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 658 | 15 449 | 8 | 145 | 4 606 | 74 | 1 930 | |
| Current Assets | 21 133 | 38 858 | 22 200 | 145 | 56 748 | 28 608 | 71 661 | |
| Debtors | 489 | 21 133 | 23 409 | 22 192 | 52 142 | 28 534 | 69 731 | |
| Other Debtors | 489 | 19 633 | 12 017 | 22 192 | 25 874 | 4 483 | 30 716 | |
| Property Plant Equipment | 153 | 1 085 | 1 042 | 1 078 | 711 | |||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 143 | 2 000 | 2 700 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 | 658 | 30 | 493 | 1 031 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 072 | 499 | 171 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 5 | 890 | 9 | 5 | ||||
| Corporation Tax Payable | 11 318 | 17 230 | 26 720 | 24 795 | 5 611 | 37 794 | 20 845 | 48 332 |
| Corporation Tax Recoverable | 8 409 | 8 409 | 17 262 | |||||
| Creditors | 20 804 | 20 392 | 38 536 | 30 401 | 10 371 | 56 103 | 29 416 | 64 098 |
| Dividends Paid | 42 100 | 20 000 | 86 750 | 116 000 | 90 000 | 100 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 581 | 436 | 30 | 463 | 538 | ||
| Net Current Assets Liabilities | 741 | 322 | -8 201 | -10 226 | 645 | -808 | 7 563 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 9 486 | 3 104 | 2 968 | 4 553 | 4 588 | 1 143 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | |||||||
| Other Disposals Property Plant Equipment | 1 743 | |||||||
| Other Taxation Social Security Payable | 53 | 7 813 | 11 879 | 5 246 | 12 903 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 6 690 | 333 | ||||||
| Profit Loss | 44 185 | 20 551 | 87 263 | -9 608 | -2 025 | 127 913 | 88 583 | 108 004 |
| Property Plant Equipment Gross Cost | 230 | 1 743 | 1 072 | 1 571 | 1 742 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 230 | 1 513 | ||||||
| Total Assets Less Current Liabilities | 894 | 1 407 | -8 201 | -10 226 | 1 687 | 270 | 8 274 | |
| Trade Creditors Trade Payables | 1 035 | 163 | 163 | 5 287 | 1 320 | 163 | ||
| Trade Debtors Trade Receivables | 1 500 | 11 392 | 17 859 | 8 952 | 21 420 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, April 2024 |
gazette | Free Download (1 page) |
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