Founded in 2016, Enral Hr, classified under reg no. 10122409 is an active company. Currently registered at 110 Northumbrian Way NE29 6XQ, North Shields the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023. Since Thu, 17th Dec 2020 Enral Hr Ltd is no longer carrying the name Enral.
The firm has one director. Louise C., appointed on 13 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 110 Northumbrian Way |
Town | North Shields |
Post code | NE29 6XQ |
Country of origin | United Kingdom |
Registration Number | 10122409 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (247 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Louise C. This PSC and has 75,01-100% shares.
Louise C.
Notified on | 13 April 2016 |
Nature of control: |
75,01-100% shares |
Enral | December 17, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 619 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 21 271 | 24 319 | 16 017 | 112 | 1 086 | 333 | 1 691 |
Current Assets | 21 271 | 39 525 | 16 017 | 112 | 1 950 | 452 | 1 847 |
Debtors | 15 206 | 864 | 119 | 156 | |||
Net Assets Liabilities | 619 | 7 640 | 1 606 | -3 262 | 1 907 | -2 801 | -1 121 |
Property Plant Equipment | 849 | 1 078 | 1 062 | 850 | 1 016 | 999 | 799 |
Net Assets Liabilities Including Pension Asset Liability | 619 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 619 | ||||||
Other | |||||||
Description Principal Activities | 70 229 | 70 229 | |||||
Accrued Liabilities Deferred Income | 638 | 673 | 598 | 390 | 509 | 720 | 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 296 | 512 | 724 | 978 | 1 184 | 1 384 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 864 | ||||||
Amounts Owed To Related Parties | 2 982 | 2 921 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 17 357 | 22 939 | 17 636 | 550 | |||
Creditors | 21 501 | 32 963 | 15 473 | 4 224 | 195 | 4 252 | 3 767 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Dividends Paid On Shares | 70 000 | 91 000 | 80 755 | 2 000 | |||
Fixed Assets | 849 | 1 078 | 1 062 | 850 | 1 016 | 999 | 799 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 296 | 216 | 212 | 254 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 216 | 212 | 254 | 206 | 200 | |
Loans From Directors | -1 237 | -18 | -7 108 | 3 834 | -864 | ||
Net Current Assets Liabilities | -230 | 6 562 | 544 | -4 112 | 891 | -3 800 | -1 920 |
Other Taxation Social Security Payable | 4 743 | 9 369 | 4 109 | ||||
Prepayments Accrued Income | 119 | 156 | |||||
Property Plant Equipment Gross Cost | 1 374 | 1 574 | 1 574 | 1 994 | 2 183 | 2 183 | |
Taxation Social Security Payable | 550 | 550 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 525 | 200 | 420 | 189 | |||
Total Assets Less Current Liabilities | 619 | 7 640 | 1 606 | -3 262 | 1 907 | -2 801 | -1 121 |
Trade Creditors Trade Payables | 238 | 126 | |||||
Trade Debtors Trade Receivables | 15 206 | ||||||
Creditors Due Within One Year | 21 501 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 12th Apr 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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