Ennis Group Ltd is a private limited company situated at 101 Empire Way, Wembley HA9 0QZ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 1 director.
Director James M., appointed on 19 July 2017.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-07-18 and the deadline for the subsequent filing is 2024-08-01. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 101 Empire Way |
| Town | Wembley |
| Post code | HA9 0QZ |
| Country of origin | United Kingdom |
| Registration Number | 10874989 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 15 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 903 | 874 | 672 | 631 | 1 995 |
| Current Assets | 903 | 9 385 | 75 672 | 38 631 | 15 345 |
| Debtors | 8 511 | ||||
| Other Debtors | 8 512 | ||||
| Property Plant Equipment | 2 906 | 2 293 | 13 318 | 27 127 | 19 904 |
| Net Assets Liabilities | 557 | 2 389 | 38 018 | 17 676 | |
| Total Inventories | 75 000 | 38 000 | 13 350 | ||
| Other | |||||
| Accrued Liabilities | 960 | 2 400 | 3 000 | 5 595 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 969 | 2 056 | 7 181 | 18 618 | 30 658 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 3 835 | 11 121 | 25 000 | 24 556 | 19 676 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 969 | 1 087 | 5 125 | 11 437 | 12 640 |
| Net Current Assets Liabilities | -2 932 | -1 736 | 5 071 | 9 447 | -5 552 |
| Other Creditors | 3 835 | 2 401 | |||
| Other Taxation Social Security Payable | 8 721 | ||||
| Property Plant Equipment Gross Cost | 3 875 | 4 349 | 20 499 | 45 745 | 50 562 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 875 | 474 | 16 150 | 25 246 | 5 417 |
| Total Assets Less Current Liabilities | -26 | 557 | 27 389 | 62 574 | 37 352 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 4 000 | 7 000 | ||
| Bank Borrowings Overdrafts | 25 000 | 24 556 | 19 676 | ||
| Corporation Tax Payable | 8 721 | 12 697 | 23 237 | 3 256 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | ||||
| Disposals Property Plant Equipment | 600 | ||||
| Fixed Assets | 2 293 | 22 318 | 53 127 | 42 904 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 3 000 | 3 000 | ||
| Intangible Assets | 9 000 | 26 000 | 23 000 | ||
| Intangible Assets Gross Cost | 10 000 | 30 000 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Increase Decrease From Revaluations Intangible Assets | 20 000 | ||||
| Trade Creditors Trade Payables | 12 751 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 18th Jul 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy