Founded in 2014, Enmac Design, classified under reg no. SC484413 is a active - proposal to strike off company. Currently registered at 18 North Silver Street AB10 1JU, Aberdeen the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
Office Address | 18 North Silver Street |
Town | Aberdeen |
Post code | AB10 1JU |
Country of origin | United Kingdom |
Registration Number | SC484413 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 29th Aug 2023 (2023-08-29) |
Last confirmation statement dated | Mon, 15th Aug 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Neale M. This PSC and has 75,01-100% shares.
Neale M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Net Worth | 19 354 | 13 639 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 33 615 | 21 702 | ||||||
Current Assets | 34 054 | 27 681 | 33 542 | 47 974 | 59 775 | 67 130 | 60 185 | 42 683 |
Debtors | 439 | 5 979 | ||||||
Tangible Fixed Assets | 1 866 | 1 122 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 19 353 | 13 638 | ||||||
Shareholder Funds | 19 354 | 13 639 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 507 | 735 | 152 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 735 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 228 | 848 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 164 | 10 685 | 10 211 | 8 799 | 10 147 | 8 438 | 6 910 | |
Creditors Due Within One Year | 16 566 | 15 164 | ||||||
Fixed Assets | 1 122 | 663 | 250 | 300 | 103 | 231 | 272 | |
Net Current Assets Liabilities | 17 488 | 12 517 | 22 857 | 37 763 | 50 976 | 56 983 | 51 747 | 35 773 |
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 231 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 231 | |||||||
Tangible Fixed Assets Depreciation | 365 | 1 109 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 365 | 744 | ||||||
Total Assets Less Current Liabilities | 19 354 | 13 639 | 23 520 | 38 013 | 51 276 | 57 086 | 51 978 | 36 045 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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