Enables IT Limited
Private Limited Company · Dorking
ActiveUnited KingdomIncorporated 1991Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£197,905
Cash
£322,575
Turnover
—
Profit / loss
—
Current assets
£725,105
Creditors < 1 year
—
Equity
£197,905
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months · Company | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-3017 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £197,905 | £146,825 | −£58,998 | −£103,608 | −£128,636 | −£167,849 | −£294,916 | −£49,063 |
| Equity | £197,905 | £146,825 | −£58,998 | −£103,608 | −£128,636 | — | — | −£49,063 |
| Assets | ||||||||
| Fixed assets | — | — | — | — | £3,441 | — | — | — |
| Property, plant & equipment | £4,885 | £7,294 | £4,187 | £4,192 | £3,441 | £13,245 | £39,214 | £69,169 |
| Current assets | £725,105 | £674,321 | £402,270 | — | £441,115 | £312,234 | £166,833 | £281,994 |
| Cash at bank | £322,575 | £48,327 | £86,327 | £85,936 | £116,983 | £116,832 | £41,281 | £109,646 |
| Debtors | £390,845 | £619,088 | £298,266 | — | £324,132 | £188,558 | £125,552 | £172,348 |
| Stock | £11,685 | £6,906 | £17,677 | £12,245 | £0 | £6,844 | — | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | — | £493,859 | £314,146 | £393,143 | £245,617 |
| Creditors after one year | — | — | — | — | £79,333 | £36,000 | — | — |
| Net current assets | £196,353 | £152,864 | −£39,852 | — | −£52,744 | £7,927 | −£214,312 | £138,291 |
| Assets less current liabilities | £201,238 | £160,158 | −£35,665 | — | −£49,303 | £21,172 | −£175,098 | £207,460 |
| People & pay | ||||||||
| Average employees | 17 | 14 | 10 | 11 | 16 | 16 | 16 | 33 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 9 satisfied / released
All Assets · created 2013-06-26 · satisfied 2019-01-28
—
SatisfiedAll Assets · created 2010-10-19 · satisfied 2013-02-15
All monies
SatisfiedUnknown · created 2006-04-28 · satisfied 2012-09-25
£1,250.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
SatisfiedUnknown · created 2005-04-29 · satisfied 2006-08-05
£1250 DUE OR TO BECOME DUE FROM THE COMP ANY TO THE CHARGEE
SatisfiedUnknown · created 2003-04-03 · satisfied 2006-08-05
£1,250 DUE OR TO BECOME DUE FROM THE COM PANY TO THE CHARGEE
SatisfiedUnknown · created 2001-05-09 · satisfied 2006-08-05
£1,250.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedUnknown · created 1999-05-11 · satisfied 2006-08-05
All monies
SatisfiedUnknown · created 1998-03-12 · satisfied 2006-08-05
All monies
SatisfiedUnknown · created 1996-03-11 · satisfied 2006-08-05
£1,250 DUE FROM THE COMPANY TO THE CHARG EE
Satisfied