She-enjoys started in year 2015 as Private Limited Company with registration number 09499080. The She-enjoys company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newark at 120 Lincoln Road. Postal code: NG22 0HS. Since August 11, 2020 She-enjoys Ltd is no longer carrying the name Enjoyability Training & Coaching.
The company has one director. Vivienne J., appointed on 19 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 120 Lincoln Road |
Office Address2 | Tuxford |
Town | Newark |
Post code | NG22 0HS |
Country of origin | United Kingdom |
Registration Number | 09499080 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Mon, 30th Dec 2024 (238 days left) |
Account last made up date | Thu, 30th Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Vivienne A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vivienne A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Enjoyability Training & Coaching | August 11, 2020 |
Enjoyable Training And Coaching | September 22, 2016 |
She-enjoys | September 16, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | -4 229 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 695 | 1 049 | 5 418 | 5 674 | 10 745 | 40 462 | 8 782 | 5 422 |
Current Assets | 695 | 2 479 | 7 349 | 10 426 | 12 858 | 41 689 | 20 187 | 16 457 |
Debtors | 1 430 | 1 931 | 4 752 | 2 113 | 1 227 | 11 405 | 11 035 | |
Net Assets Liabilities | -7 605 | -2 309 | 7 715 | 698 | 674 | 335 | 373 | |
Other Debtors | 1 753 | 1 467 | 11 305 | 7 401 | ||||
Property Plant Equipment | 79 | 375 | 825 | 887 | ||||
Cash Bank In Hand | 695 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -4 230 | |||||||
Shareholder Funds | -4 229 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Accrued Liabilities | 960 | 709 | 910 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 144 | 460 | 1 001 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 119 | 400 | 766 | 603 | ||||
Amounts Owed By Group Undertakings Participating Interests | 2 000 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 15 950 | 11 700 | 8 100 | |||||
Bank Borrowings Overdrafts | 2 050 | 3 600 | 3 600 | |||||
Creditors | 4 924 | 10 084 | 9 658 | 2 711 | 12 239 | 25 440 | 8 977 | 8 871 |
Deferred Income | 1 665 | 2 350 | 6 583 | 16 281 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 104 | 316 | 541 | ||||
Loans From Directors | 6 661 | 1 270 | ||||||
Net Current Assets Liabilities | -4 229 | -7 605 | -2 309 | 7 715 | 619 | 16 249 | 11 210 | 7 586 |
Other Creditors | 453 | 4 377 | 320 | 2 155 | 4 432 | 3 924 | 4 138 | |
Prepayments Accrued Income | 129 | |||||||
Property Plant Equipment Gross Cost | 119 | 519 | 1 285 | 1 888 | ||||
Taxation Social Security Payable | 230 | |||||||
Total Assets Less Current Liabilities | -4 229 | -7 605 | 698 | 16 624 | 12 035 | 8 473 | ||
Trade Creditors Trade Payables | 4 | 1 758 | 952 | 1 481 | 3 501 | 396 | 903 | |
Trade Debtors Trade Receivables | 1 430 | 1 931 | 2 999 | 646 | 1 098 | 100 | 1 634 | |
Value-added Tax Payable | 2 281 | 1 453 | ||||||
Accrued Liabilities Deferred Income | 1 665 | |||||||
Creditors Due Within One Year | 4 924 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 30, 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy