Founded in 2016, Enkae Prestige Motors, classified under reg no. 09951828 is an active company. Currently registered at 537 Blackmoorfoot Road HD4 5NT, Huddersfield the company has been in the business for 8 years. Its financial year was closed on January 30 and its latest financial statement was filed on Mon, 30th Jan 2023.
The firm has 2 directors, namely Nadeem U., Khalid A.. Of them, Khalid A. has been with the company the longest, being appointed on 14 January 2016 and Nadeem U. has been with the company for the least time - from 6 October 2022. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 537 Blackmoorfoot Road |
Town | Huddersfield |
Post code | HD4 5NT |
Country of origin | United Kingdom |
Registration Number | 09951828 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th January |
Company age | 8 years old |
Account next due date | Wed, 30th Oct 2024 (39 days left) |
Account last made up date | Mon, 30th Jan 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Nadeem U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Khalid A. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadeem U.
Notified on | 6 October 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Khalid A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Balance Sheet | |||||
Cash Bank On Hand | 71 319 | 59 891 | 144 622 | 250 075 | 321 218 |
Current Assets | 891 604 | 760 933 | 1 842 672 | 3 526 545 | 5 182 405 |
Debtors | 26 055 | 79 832 | 500 | 16 612 | |
Net Assets Liabilities | 85 332 | 148 450 | 501 173 | 969 621 | 1 093 117 |
Property Plant Equipment | 1 785 | 1 741 | 6 202 | 85 704 | 1 047 234 |
Total Inventories | 820 285 | 674 987 | 1 618 218 | 3 275 970 | 4 844 575 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 600 | 7 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 004 | 1 438 | 2 989 | 23 253 | 43 956 |
Average Number Employees During Period | 6 | 6 | 22 | 22 | 21 |
Bank Borrowings Overdrafts | 147 500 | 267 500 | 378 554 | 1 294 009 | |
Creditors | 475 300 | 147 500 | 750 993 | 1 476 338 | 1 029 233 |
Fixed Assets | 1 741 | 6 202 | 100 104 | 1 058 034 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 600 | 3 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 1 551 | 20 263 | 20 703 | |
Intangible Assets | 14 400 | 10 800 | |||
Intangible Assets Gross Cost | 18 000 | 18 000 | |||
Net Current Assets Liabilities | 558 847 | 294 209 | 1 091 679 | 2 050 206 | 4 153 172 |
Other Creditors | 475 300 | 147 500 | 488 340 | 517 679 | 220 288 |
Other Inventories | 1 618 218 | 3 275 970 | |||
Property Plant Equipment Gross Cost | 2 789 | 3 179 | 9 191 | 108 957 | 1 091 190 |
Taxation Social Security Payable | 13 158 | 24 027 | 19 336 | 99 738 | |
Total Additions Including From Business Combinations Intangible Assets | 18 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 390 | 6 012 | 99 764 | 982 233 | |
Total Assets Less Current Liabilities | 560 632 | 295 950 | 1 097 881 | 2 150 310 | 5 211 206 |
Trade Creditors Trade Payables | 182 734 | 238 626 | 939 324 | 709 207 | |
Trade Debtors Trade Receivables | 26 055 | 79 832 | 500 | 16 612 | |
Other Taxation Social Security Payable | 42 709 | 36 533 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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