Founded in 2014, Dagenham Enterprise, classified under reg no. 09064021 is an active company. Currently registered at Unit 28 The Mall RM10 8RE, Dagenham the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Rajender S., appointed on 24 February 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Jasmit S.. There were no ex secretaries.
| Office Address | Unit 28 The Mall |
| Office Address2 | Heathway |
| Town | Dagenham |
| Post code | RM10 8RE |
| Country of origin | United Kingdom |
| Registration Number | 09064021 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 24 February 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Rajender S. This PSC and has 75,01-100% shares.
Rajender S.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 18 761 | 80 489 | 78 037 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 29 259 | 91 925 | 16 546 | 13 998 | 16 964 | ||||
| Current Assets | 51 149 | 49 984 | 34 266 | 76 812 | 69 792 | 117 714 | 154 323 | 149 317 | 137 310 |
| Debtors | 17 671 | 12 137 | 24 336 | 12 589 | 131 787 | 129 329 | 114 356 | ||
| Net Assets Liabilities | 78 037 | 78 303 | 73 592 | 66 842 | 81 900 | 83 721 | 90 495 | ||
| Property Plant Equipment | 28 362 | 14 142 | 1 089 | 883 | 751 | ||||
| Total Inventories | 13 200 | 13 200 | 5 990 | 5 990 | 5 990 | ||||
| Cash Bank In Hand | 51 149 | 24 347 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 761 | 80 489 | 78 037 | ||||||
| Stocks Inventory | 13 500 | ||||||||
| Tangible Fixed Assets | 43 894 | 71 022 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 99 | 99 | |||||||
| Profit Loss Account Reserve | 18 662 | 80 390 | |||||||
| Shareholder Funds | 18 761 | 80 489 | 78 037 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 442 | 80 662 | 95 088 | 95 294 | 95 426 | ||||
| Average Number Employees During Period | 7 | 8 | 9 | 10 | 7 | ||||
| Creditors | 22 853 | 41 091 | 24 562 | 26 014 | 42 312 | 35 446 | 25 743 | ||
| Fixed Assets | 43 894 | 71 022 | 56 802 | 42 582 | 28 362 | 14 142 | 1 089 | 883 | 751 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 220 | 14 426 | 206 | 132 | |||||
| Net Current Assets Liabilities | 26 149 | 9 467 | 21 235 | 35 721 | 45 230 | 91 700 | 112 011 | 113 871 | 111 567 |
| Property Plant Equipment Gross Cost | 94 804 | 94 804 | 96 177 | 96 177 | 96 177 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 373 | ||||||||
| Total Assets Less Current Liabilities | 26 149 | 80 489 | 78 037 | 78 875 | 73 592 | 105 842 | 113 100 | 114 754 | 112 318 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 822 | 9 822 | |||||||
| Creditors Due After One Year | 75 000 | ||||||||
| Creditors Due Within One Year | 25 000 | 28 380 | 22 853 | ||||||
| Number Shares Allotted | 99 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | |||||||
| Tangible Fixed Assets Additions | 42 183 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 52 621 | 94 804 | |||||||
| Tangible Fixed Assets Depreciation | 8 727 | 23 782 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 055 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 15th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (5 pages) |
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