ENABLING ME LTD, Bolton, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2018

総資産: £1.0K

主な数字

総資産

2018£1,000

2019£1,000

2020£-93,519

2021£-239,757

2022£-218,692

2023£52,064

2024£315,696

Net Assets Liabilities

2018—

2019—

2020£-93,519

2021£-239,757

2022£-218,692

2023£52,064

2024£315,696

Equity

2018£1,000

2019£1,000

2020£-93,519

2021£-239,757

2022£-218,692

2023£52,064

2024£315,696

Share Capital

2018—

2019—

2020—

2021—

2022—

2023—

2024£1,000

Current Assets

2018—

2019—

2020£76,434

2021£156,371

2022£468,802

2023£809,000

2024£531,877

Net Current Assets Liabilities

2018£-185,644

2019£-165,984

2020£-359,888

2021£-466,156

2022£-413,112

2023£-55,654

2024£270,868

Total Assets Less Current Liabilities

2018£-2,644

2019£-13,484

2020£-93,519

2021£-195,287

2022£-183,891

2023£101,707

2024£350,454

Cash Bank On Hand

2018—

2019—

2020£0

2021£1,400

2022£9,943

2023£11,672

2024£90,847

Debtors

2018£1,000

2019£31,500

2020£76,434

2021£154,971

2022£458,859

2023£797,328

2024£441,030

Other Debtors

2018£1,000

2019£31,500

2020£54,263

2021£18,605

2022£16,002

2023£17,899

2024£95,826

Creditors

2018£186,644

2019£197,484

2020£436,322

2021£622,527

2022£881,914

2023£864,654

2024£261,009

Trade Creditors Trade Payables

2018—

2019£1,748

2020£1,748

2021£30,839

2022£28,114

2023£57,072

2024£99,557

Other Creditors

2018£186,644

2019£197,484

2020£434,574

2021£580,809

2022£798,944

2023£722,428

2024£57,818

Number Shares Issued Fully Paid

20181,000

20191,000

2020—

2021—

2022—

2023—

2024—

Par Value Share

2018£1

2019£1

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

20180

20190

20205

20216

20226

20236

20246

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019£769

2020£62,565

2021£139,276

2022£219,441

2023£299,008

2024£370,232

Bank Borrowings Overdrafts

2018—

2019—

2020£0

2021£44,470

2022£34,801

2023£24,887

2024£24,903

Deferred Tax Asset Debtors

2018—

2019£22,171

2020£22,171

2021£54,486

2022£68,497

2023—

2024—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2018—

2019—

2020£0

2021£110,863

2022£91,288

2023£68,777

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019£769

2020£61,796

2021£76,711

2022£80,165

2023£79,567

2024£71,224

Other Disposals Property Plant Equipment

2018—

2019—

2020£650

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2018—

2019—

2020£0

2021£5,349

2022£45,187

2023£75,240

2024£103,634

Property Plant Equipment

2018£183,000

2019£152,500

2020£266,369

2021£270,869

2022£229,221

2023£157,361

2024£79,586

Property Plant Equipment Gross Cost

2018£183,000

2019£267,138

2020£333,434

2021£368,497

2022£376,802

2023£378,594

2024£378,594

Provisions For Liabilities Balance Sheet Subtotal

2018—

2019—

2020—

2021—

2022£0

2023£24,756

2024£9,855

Total Additions Including From Business Combinations Property Plant Equipment

2018£183,000

2019£114,638

2020£66,946

2021£35,063

2022£8,305

2023£1,792

2024—

Trade Debtors Trade Receivables

2018—

2019—

2020£0

2021£81,880

2022£374,360

2023£779,429

2024£345,204

メートル	2018	2019	2020	2021	2022	2023	2024
総資産	£1,000	£1,000	£-93,519	£-239,757	£-218,692	£52,064	£315,696
Net Assets Liabilities	—	—	£-93,519	£-239,757	£-218,692	£52,064	£315,696
Equity	£1,000	£1,000	£-93,519	£-239,757	£-218,692	£52,064	£315,696
Share Capital	—	—	—	—	—	—	£1,000
Current Assets	—	—	£76,434	£156,371	£468,802	£809,000	£531,877
Net Current Assets Liabilities	£-185,644	£-165,984	£-359,888	£-466,156	£-413,112	£-55,654	£270,868
Total Assets Less Current Liabilities	£-2,644	£-13,484	£-93,519	£-195,287	£-183,891	£101,707	£350,454
Cash Bank On Hand	—	—	£0	£1,400	£9,943	£11,672	£90,847
Debtors	£1,000	£31,500	£76,434	£154,971	£458,859	£797,328	£441,030
Other Debtors	£1,000	£31,500	£54,263	£18,605	£16,002	£17,899	£95,826
Creditors	£186,644	£197,484	£436,322	£622,527	£881,914	£864,654	£261,009
Trade Creditors Trade Payables	—	£1,748	£1,748	£30,839	£28,114	£57,072	£99,557
Other Creditors	£186,644	£197,484	£434,574	£580,809	£798,944	£722,428	£57,818
Number Shares Issued Fully Paid	1,000	1,000	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	0	0	5	6	6	6	6
Accumulated Depreciation Impairment Property Plant Equipment	—	£769	£62,565	£139,276	£219,441	£299,008	£370,232
Bank Borrowings Overdrafts	—	—	£0	£44,470	£34,801	£24,887	£24,903
Deferred Tax Asset Debtors	—	£22,171	£22,171	£54,486	£68,497	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	£0	£110,863	£91,288	£68,777	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£769	£61,796	£76,711	£80,165	£79,567	£71,224
Other Disposals Property Plant Equipment	—	—	£650	—	—	—	—
Other Taxation Social Security Payable	—	—	£0	£5,349	£45,187	£75,240	£103,634
Property Plant Equipment	£183,000	£152,500	£266,369	£270,869	£229,221	£157,361	£79,586
Property Plant Equipment Gross Cost	£183,000	£267,138	£333,434	£368,497	£376,802	£378,594	£378,594
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£24,756	£9,855
Total Additions Including From Business Combinations Property Plant Equipment	£183,000	£114,638	£66,946	£35,063	£8,305	£1,792	—
Trade Debtors Trade Receivables	—	—	£0	£81,880	£374,360	£779,429	£345,204

ENABLING ME LTD

概要

法的地位

タイムライン (24イベント)

住所更新

年次決算を提出

就任 Paul James O'rourke (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Paul James O'rourke (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

ENABLING ME LTDの会社レポート

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 December 2024

Change of registered office address

Annual Accounts

Total exemption full accounts made up to 31 December 2023

Confirmation statement

Termination of director appointment

Annual Accounts

Change of registered office address

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