ENTERPRISE, TRADE & KNOWLEDGE GROUP LTD
Period: 2020-09-22 ~ now
Company number: 07559138
Registered names ENTERPRISE, TRADE & KNOWLEDGE GROUP LTD - now
Standard Industrial Classification 85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Brief company account Intangible Assets 85,915 GBP 2025-08-31
18,727 GBP 2024-08-31
Property, Plant & Equipment 720 GBP 2025-08-31
992 GBP 2024-08-31
Fixed Assets 86,635 GBP 2025-08-31
19,719 GBP 2024-08-31
Total Inventories 2 GBP 2025-08-31
2 GBP 2024-08-31
Debtors 142,921 GBP 2025-08-31
178,163 GBP 2024-08-31
Cash at bank and in hand 162,179 GBP 2025-08-31
67,603 GBP 2024-08-31
Current Assets 305,102 GBP 2025-08-31
245,768 GBP 2024-08-31
Creditors Current
31,935 GBP 2025-08-31
48,096 GBP 2024-08-31
Net Current Assets/Liabilities 273,167 GBP 2025-08-31
197,672 GBP 2024-08-31
Total Assets Less Current Liabilities 359,802 GBP 2025-08-31
217,391 GBP 2024-08-31
Creditors Non-current
-149,925 GBP 2025-08-31
-149,925 GBP 2024-08-31
Net Assets/Liabilities 209,697 GBP 2025-08-31
67,466 GBP 2024-08-31
Equity Called up share capital
1,080 GBP 2025-08-31
1,080 GBP 2024-08-31
Share premium
232,962 GBP 2025-08-31
232,962 GBP 2024-08-31
Retained earnings (accumulated losses)
-24,345 GBP 2025-08-31
-166,576 GBP 2024-08-31
Equity 209,697 GBP 2025-08-31
67,466 GBP 2024-08-31
Average Number of Employees 4 2024-09-01 ~ 2025-08-31
4 2023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost Computer software
85,915 GBP 2025-08-31
18,727 GBP 2024-08-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,200 GBP 2024-08-31
Computers
1,990 GBP 2024-08-31
Property, Plant & Equipment - Gross Cost 4,190 GBP 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,859 GBP 2025-08-31
1,774 GBP 2024-08-31
Computers
1,611 GBP 2025-08-31
1,424 GBP 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,470 GBP 2025-08-31
3,198 GBP 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
85 GBP 2024-09-01 ~ 2025-08-31
Computers
187 GBP 2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 272 GBP 2024-09-01 ~ 2025-08-31
Property, Plant & Equipment Furniture and fittings
341 GBP 2025-08-31
426 GBP 2024-08-31
Computers
379 GBP 2025-08-31
566 GBP 2024-08-31
Trade Debtors/Trade Receivables Current
127,362 GBP 2025-08-31
164,826 GBP 2024-08-31
Other Debtors Current
1,961 GBP 2025-08-31
1,663 GBP 2024-08-31
Amount of value-added tax that is recoverable Current
3,287 GBP 2025-08-31
7,519 GBP 2024-08-31
Prepayments/Accrued Income Current
7,008 GBP 2025-08-31
540 GBP 2024-08-31
Debtors Amounts falling due within one year, Current
142,921 GBP 2025-08-31
178,163 GBP 2024-08-31
Trade Creditors/Trade Payables Current
8,981 GBP 2025-08-31
5,910 GBP 2024-08-31
Other Taxation & Social Security Payable Current
2,262 GBP 2025-08-31
4,083 GBP 2024-08-31
Other Creditors Current
20,692 GBP 2025-08-31
38,103 GBP 2024-08-31
Non-current
149,925 GBP 2025-08-31
149,925 GBP 2024-08-31
Related profiles found in government register
ENTERPRISE, TRADE & KNOWLEDGE GROUP LTD Info ENTERPRISE, TRAINING & KNOWLEDGE GROUP LTD - 2020-09-22
ETK CONSULTING LTD - 2020-09-22
Registered number 07559138 Lodge House Lodge Lane, Langham, Colchester CO4 5NE
PRIVATE LIMITED COMPANY incorporated on 2011-03-10 (15 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-10
CIF 0
ENTERPRISE, TRAINING & KNOWLEDGE GROUP LTD S Registered number 07559138
1st Floor Dugard House, Peartree Road, Stanway, Colchester, England, CO3 0UL
Company in Uk
CIF 1 Private Company Limited By Shares in Companies House (Uk), United Kingdom
CIF 2