Founded in 2012, Enjay Claims, classified under reg no. 08275301 is an active company. Currently registered at 79 Mawney Road RM7 7HX, Romford the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely John M., Nico R.. Of them, John M., Nico R. have been with the company the longest, being appointed on 31 October 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 79 Mawney Road |
Town | Romford |
Post code | RM7 7HX |
Country of origin | United Kingdom |
Registration Number | 08275301 |
Date of Incorporation | Wed, 31st Oct 2012 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Nico R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John M. This PSC owns 25-50% shares.
Nico R.
Notified on | 31 October 2016 |
Nature of control: |
25-50% shares |
John M.
Notified on | 31 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 28 046 | 32 491 | 47 370 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 44 323 | 28 350 | 18 139 | 7 685 | 100 250 | 62 382 | 33 825 | 2 943 | ||
Current Assets | 77 091 | 87 462 | 105 485 | 51 137 | 56 116 | 18 622 | 118 673 | 68 297 | 39 085 | 5 363 |
Debtors | 29 048 | 61 162 | 22 787 | 37 977 | 10 937 | 18 423 | 5 915 | 5 262 | 2 420 | |
Net Assets Liabilities | 47 370 | 15 294 | 22 817 | 1 658 | 66 605 | 45 691 | -31 576 | -62 840 | ||
Other Debtors | 3 097 | 582 | ||||||||
Property Plant Equipment | 2 495 | 1 684 | 1 128 | 831 | 2 785 | 1 224 | ||||
Cash Bank In Hand | 77 091 | 58 414 | 44 323 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 491 | 47 370 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 28 044 | 32 489 | 47 368 | |||||||
Shareholder Funds | 28 046 | 32 491 | 47 370 | |||||||
Other | ||||||||||
Description Principal Activities | 64 999 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 970 | -2 250 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 229 | 2 040 | 2 596 | 5 897 | 10 173 | 11 734 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 724 | 3 004 | 6 230 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | ||
Bank Borrowings Overdrafts | 50 000 | 48 393 | ||||||||
Creditors | 58 115 | 31 873 | 33 544 | 18 648 | 53 196 | 23 437 | 12 784 | 21 034 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||||
Dividend Per Share Interim | 40 144 | 27 837 | ||||||||
Fixed Assets | 2 785 | 1 224 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 229 | 811 | 556 | 3 301 | 4 276 | 1 561 | ||||
Net Current Assets Liabilities | 19 264 | 22 572 | -26 | 65 477 | 44 860 | 26 303 | -15 671 | |||
Other Creditors | 10 000 | 10 000 | ||||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 10 664 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 078 | |||||||||
Property Plant Equipment Gross Cost | 3 724 | 3 724 | 3 724 | 6 728 | 12 958 | 12 958 | ||||
Taxation Social Security Payable | 493 | 1 464 | ||||||||
Total Assets Less Current Liabilities | 28 046 | 32 491 | 47 370 | 19 264 | 25 067 | 1 658 | 45 691 | 18 422 | -14 447 | |
Trade Creditors Trade Payables | 2 291 | 9 570 | ||||||||
Trade Debtors Trade Receivables | 2 165 | 1 838 | ||||||||
Creditors Due Within One Year | 49 045 | 54 971 | 58 115 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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