Eggplant Enterprises Limited is a private limited company that can be found at 3 Manor Croft Parade, College Road, Cheshunt EN8 9LP. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-13, this 3-year-old company is run by 1 director.
Director Mohammad Q., appointed on 13 October 2020.
The company is officially classified as "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290).
The last confirmation statement was sent on 2023-05-11 and the deadline for the subsequent filing is 2024-05-25. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 3 Manor Croft Parade |
Office Address2 | College Road |
Town | Cheshunt |
Post code | EN8 9LP |
Country of origin | United Kingdom |
Registration Number | 12946163 |
Date of Incorporation | Tue, 13th Oct 2020 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Mohammad Q. This PSC has significiant influence or control over this company,.
Mohammad Q.
Notified on | 13 October 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 2 139 | -898 |
Current Assets | 3 981 | 20 109 |
Debtors | 1 842 | 6 007 |
Net Assets Liabilities | -46 180 | -222 676 |
Property Plant Equipment | 95 275 | 210 320 |
Total Inventories | 15 000 | |
Other | ||
Version Production Software | 2 024 | |
Accrued Liabilities | 1 023 | |
Accumulated Amortisation Impairment Intangible Assets | 1 667 | 3 334 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 146 | 42 657 |
Additions Other Than Through Business Combinations Property Plant Equipment | 108 421 | 144 556 |
Average Number Employees During Period | 3 | 3 |
Creditors | 131 647 | 342 195 |
Finance Lease Liabilities Present Value Total | 37 122 | 132 576 |
Fixed Assets | 118 608 | 231 986 |
Increase From Amortisation Charge For Year Intangible Assets | 1 667 | 1 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 146 | 29 511 |
Intangible Assets | 23 333 | 21 666 |
Intangible Assets Gross Cost | 25 000 | 25 000 |
Loans From Directors | 167 444 | 372 014 |
Net Current Assets Liabilities | -127 666 | -322 086 |
Nominal Value Allotted Share Capital | 100 | |
Number Shares Allotted | 100 | |
Other Creditors | 691 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 108 421 | 252 977 |
Taxation Social Security Payable | 1 943 | 2 311 |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | |
Total Assets Less Current Liabilities | -9 058 | -90 100 |
Trade Creditors Trade Payables | 3 544 | |
Trade Debtors Trade Receivables | 1 842 | 6 007 |
Value-added Tax Payable | -38 431 | -36 697 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 27th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy