Do Enjoy Limited is a private limited company registered at Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross SL9 9QL. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director James W., appointed on 28 January 2019.
The company is classified as "video production activities" (SIC: 59112), "residents property management" (SIC code: 98000).
The last confirmation statement was filed on 2023-01-27 and the date for the following filing is 2024-02-10. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Denmark House 143 High Street |
Office Address2 | Chalfont St. Peter |
Town | Gerrards Cross |
Post code | SL9 9QL |
Country of origin | United Kingdom |
Registration Number | 11790968 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Video production activities |
Industry | Residents property management |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2020-02-01 | 2021-01-31 | 2021-02-01 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 | 15 089 | 24 305 | 759 | ||
Current Assets | 7 072 | 21 929 | 34 857 | 759 | ||
Debtors | 7 033 | 6 840 | 10 552 | |||
Net Assets Liabilities | 144 | 844 | 588 | 7 261 | ||
Property Plant Equipment | 739 | 739 | 1 604 | 1 604 | 13 561 | 21 380 |
Other Debtors | 7 033 | |||||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 1 215 | 1 215 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 819 | 6 035 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 985 | 1 399 | 13 996 | 11 035 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings | 9 794 | 7 110 | ||||
Bank Borrowings Overdrafts | 2 662 | 2 662 | ||||
Creditors | 7 667 | 8 689 | 38 036 | 7 768 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 534 | 2 039 | 3 216 | ||
Loans From Directors | 33 738 | 26 | ||||
Net Current Assets Liabilities | 595 | 13 240 | 3 179 | -7 009 | ||
Nominal Value Allotted Share Capital | 10 | 10 | ||||
Number Shares Allotted | 10 | |||||
Other Creditors | 1 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 10 552 | |||||
Property Plant Equipment Gross Cost | 985 | 985 | 2 384 | 2 384 | 16 380 | 27 415 |
Taxation Social Security Payable | 420 | 3 865 | ||||
Total Assets Less Current Liabilities | 144 | 844 | 10 382 | 14 371 | ||
Accrued Liabilities Deferred Income | 1 475 | |||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 246 | 246 | 780 | 780 | 2 819 | |
Comprehensive Income Expense | 27 134 | |||||
Corporation Tax Payable | 6 192 | |||||
Dividends Paid On Shares Final | 27 000 | |||||
Fixed Assets | 739 | 1 604 | 13 561 | |||
Nominal Value Shares Issued In Period | 10 | |||||
Profit Loss | 27 134 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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