ENTERPRISE, TRADE & KNOWLEDGE GROUP LTD
Period: 2020-09-22 ~ now
Company number: 07559138
Registered names ENTERPRISE, TRADE & KNOWLEDGE GROUP LTD - now
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Brief company account Intangible Assets 18,727 GBP 2024-08-31
Property, Plant & Equipment 992 GBP 2024-08-31
765 GBP 2023-08-31
Fixed Assets 19,719 GBP 2024-08-31
765 GBP 2023-08-31
Total Inventories 2 GBP 2024-08-31
2 GBP 2023-08-31
Debtors 178,163 GBP 2024-08-31
1,562 GBP 2023-08-31
Cash at bank and in hand 67,603 GBP 2024-08-31
111,174 GBP 2023-08-31
Current Assets 245,768 GBP 2024-08-31
112,738 GBP 2023-08-31
Creditors Current
48,096 GBP 2024-08-31
44,246 GBP 2023-08-31
Net Current Assets/Liabilities 197,672 GBP 2024-08-31
68,492 GBP 2023-08-31
Total Assets Less Current Liabilities 217,391 GBP 2024-08-31
69,257 GBP 2023-08-31
Creditors Non-current
149,925 GBP 2024-08-31
155,644 GBP 2023-08-31
Net Assets/Liabilities 67,466 GBP 2024-08-31
-86,387 GBP 2023-08-31
Equity Called up share capital
1,080 GBP 2024-08-31
1,080 GBP 2023-08-31
Share premium
232,962 GBP 2024-08-31
232,962 GBP 2023-08-31
Retained earnings (accumulated losses)
-166,576 GBP 2024-08-31
-320,429 GBP 2023-08-31
Equity 67,466 GBP 2024-08-31
-86,387 GBP 2023-08-31
Average Number of Employees 4 2023-09-01 ~ 2024-08-31
3 2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost Computer software
18,727 GBP 2024-08-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,200 GBP 2024-08-31
2,200 GBP 2023-08-31
Computers
1,990 GBP 2024-08-31
1,491 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 4,190 GBP 2024-08-31
3,691 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,774 GBP 2024-08-31
1,668 GBP 2023-08-31
Computers
1,424 GBP 2024-08-31
1,258 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,198 GBP 2024-08-31
2,926 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
106 GBP 2023-09-01 ~ 2024-08-31
Computers
166 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 272 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Furniture and fittings
426 GBP 2024-08-31
532 GBP 2023-08-31
Computers
566 GBP 2024-08-31
233 GBP 2023-08-31
Trade Debtors/Trade Receivables Current
164,826 GBP 2024-08-31
-10,288 GBP 2023-08-31
Other Debtors Current
1,663 GBP 2024-08-31
1,663 GBP 2023-08-31
Amount of value-added tax that is recoverable Current
7,519 GBP 2024-08-31
5,720 GBP 2023-08-31
Prepayments/Accrued Income Current
540 GBP 2024-08-31
540 GBP 2023-08-31
Debtors Current, Amounts falling due within one year
178,163 GBP 2024-08-31
Amounts falling due within one year, Current
1,562 GBP 2023-08-31
Bank Borrowings/Overdrafts Current
3,011 GBP 2023-08-31
Trade Creditors/Trade Payables Current
5,910 GBP 2024-08-31
13,000 GBP 2023-08-31
Other Taxation & Social Security Payable Current
4,083 GBP 2024-08-31
38 GBP 2023-08-31
Other Creditors Current
38,103 GBP 2024-08-31
28,197 GBP 2023-08-31
Bank Borrowings/Overdrafts Non-current
5,719 GBP 2023-08-31
Other Creditors Non-current
149,925 GBP 2024-08-31
149,925 GBP 2023-08-31
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). The status of the company number is Active .
The last date of confirmation statement was made at 2025-03-10
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