362 Enterprises Limited is a private limited company registered at 23/25 Queen Street, Coleraine BT52 1BG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-11-18, this 3-year-old company is run by 1 director.
Director Kenny B., appointed on 18 November 2020.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2022-11-17 and the date for the next filing is 2023-12-01. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 23/25 Queen Street |
| Town | Coleraine |
| Post code | BT52 1BG |
| Country of origin | United Kingdom |
| Registration Number | NI674362 |
| Date of Incorporation | Wed, 18th Nov 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2020
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Kenny B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenny B.
| Notified on | 18 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 210 | 8 051 |
| Current Assets | 11 793 | 8 052 |
| Debtors | 3 583 | 1 |
| Other Debtors | 89 | 1 |
| Property Plant Equipment | 14 812 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 938 | |
| Average Number Employees During Period | 1 | |
| Creditors | 28 183 | 10 193 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 938 | |
| Net Current Assets Liabilities | -16 390 | -2 141 |
| Other Creditors | 26 200 | 6 843 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 938 | |
| Other Disposals Property Plant Equipment | 19 750 | |
| Other Taxation Social Security Payable | 3 350 | |
| Property Plant Equipment Gross Cost | 19 750 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 750 | |
| Total Assets Less Current Liabilities | -1 578 | -2 141 |
| Trade Creditors Trade Payables | 1 983 | |
| Trade Debtors Trade Receivables | 3 494 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 17, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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