Enkahnz Smart Repair started in year 2014 as Private Limited Company with registration number 09159624. The Enkahnz Smart Repair company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bradford at 106 Listerhills Road. Postal code: BD7 1JR.
The company has one director. Imran K., appointed on 1 August 2016. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Naveed K.. There were no ex secretaries.
Office Address | 106 Listerhills Road |
Town | Bradford |
Post code | BD7 1JR |
Country of origin | United Kingdom |
Registration Number | 09159624 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (15 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Imran K. This PSC and has 75,01-100% shares.
Imran K.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 174 | 7 600 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 34 951 | 5 657 | 35 707 | 74 055 | 258 825 | 447 322 | 846 452 | 245 607 | |
Current Assets | 27 742 | 36 410 | 57 264 | 85 449 | 141 791 | 335 796 | 564 854 | 925 507 | 1 107 751 |
Debtors | 41 705 | 25 715 | 26 295 | 41 142 | 73 905 | 16 791 | 684 528 | ||
Net Assets Liabilities | 7 600 | -10 695 | -18 209 | 7 383 | 140 872 | 308 205 | 470 347 | 588 782 | |
Other Debtors | 25 000 | 25 000 | 670 000 | ||||||
Property Plant Equipment | 3 646 | 2 917 | 2 334 | 7 097 | 5 677 | 117 612 | 119 570 | 95 656 | |
Total Inventories | 1 459 | 9 902 | 24 027 | 41 441 | 35 829 | 43 627 | 62 264 | 177 616 | |
Cash Bank In Hand | 27 742 | 34 951 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 174 | 7 600 | |||||||
Stocks Inventory | 1 459 | ||||||||
Tangible Fixed Assets | 4 558 | 3 646 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 74 | 7 500 | |||||||
Shareholder Funds | 174 | 7 600 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 451 | 501 | 501 | 1 500 | 2 000 | 2 000 | 2 000 | 2 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 780 | 3 363 | 5 137 | 6 557 | 35 960 | 65 852 | 89 766 | ||
Average Number Employees During Period | 8 | 9 | 9 | 8 | 9 | ||||
Bank Borrowings Overdrafts | 40 000 | 9 733 | |||||||
Corporation Tax Payable | 3 665 | 401 | 33 914 | ||||||
Creditors | 32 456 | 70 876 | 65 992 | 110 971 | 200 601 | 374 261 | 574 730 | 614 625 | |
Dividends Paid On Shares | 6 000 | 5 000 | 10 000 | 20 000 | 20 000 | 20 000 | |||
Finished Goods Goods For Resale | 1 459 | 2 316 | 24 027 | 41 441 | 35 829 | 43 627 | 62 264 | 177 616 | |
Fixed Assets | 4 558 | 3 646 | 2 917 | 2 334 | 7 097 | 5 677 | 117 612 | 119 570 | 95 656 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 729 | 583 | 1 774 | 1 420 | 29 403 | 29 892 | 23 914 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 729 | 583 | 1 774 | 1 420 | 29 403 | 29 892 | 23 914 | ||
Net Current Assets Liabilities | -4 384 | 3 954 | -13 612 | 19 457 | 30 820 | 135 195 | 190 593 | 350 777 | 493 126 |
Other Creditors | 22 428 | 55 107 | 52 908 | 67 614 | 95 487 | 314 213 | 489 350 | 431 839 | |
Other Taxation Social Security Payable | 7 979 | 2 928 | 17 725 | 57 238 | 43 704 | ||||
Property Plant Equipment Gross Cost | 5 697 | 5 697 | 12 234 | 12 234 | 153 572 | 185 422 | 185 422 | ||
Taxation Social Security Payable | 43 704 | 70 093 | 163 872 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 537 | 141 338 | 31 850 | ||||||
Total Assets Less Current Liabilities | 174 | 7 600 | -10 695 | 21 791 | 37 917 | 140 872 | 308 205 | 470 347 | 588 782 |
Trade Creditors Trade Payables | 5 912 | 7 289 | 9 655 | 13 998 | 11 962 | 14 344 | 13 287 | 16 914 | |
Trade Debtors Trade Receivables | 41 705 | 25 715 | 26 295 | 16 142 | 48 905 | 16 791 | 14 528 | ||
Work In Progress | 7 586 | ||||||||
Capital Employed | 174 | ||||||||
Creditors Due Within One Year | 32 126 | 32 456 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 697 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 697 | 5 697 | |||||||
Tangible Fixed Assets Depreciation | 1 139 | 2 051 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 139 | 912 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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