Emenohpe Limited HARROW


Emenohpe Limited is a private limited company registered at Harrow Business Centre, 429-433 Pinner Road, Harrow HA1 4HN. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-17, this 5-year-old.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-01-16 and the due date for the subsequent filing is 2024-01-30. What is more, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.

Emenohpe Limited Address / Contact

Office Address Harrow Business Centre
Office Address2 429-433 Pinner Road
Town Harrow
Post code HA1 4HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 11772823
Date of Incorporation Thu, 17th Jan 2019
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 5 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Jonathan S.

Position: Director

Appointed: 17 January 2019

Resigned: 25 August 2023

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Jonathan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan S.

Notified on 17 January 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-01-312021-01-31
Balance Sheet
Cash Bank On Hand104 06814 992
Current Assets4 544 0974 555 694
Debtors4 298 2634 298 263
Net Assets Liabilities-37 228-1 940 531
Other Debtors1 148 2221 148 222
Property Plant Equipment611 690404 220
Total Inventories141 766141 766
Other
Audit Fees Expenses30 35330 000
Accrued Liabilities Deferred Income2 869 4352 474 295
Accumulated Amortisation Impairment Intangible Assets82 590165 179
Accumulated Depreciation Impairment Property Plant Equipment154 175361 645
Additions Other Than Through Business Combinations Property Plant Equipment765 865 
Administration Support Average Number Employees2121
Administrative Expenses3 966 3373 750 809
Amortisation Expense Intangible Assets82 59082 590
Average Number Employees During Period407407
Cost Sales10 671 2168 526 080
Creditors7 104 5425 468 287
Deferred Tax Liabilities55 08643 672
Depreciation Expense Property Plant Equipment140 251194 204
Distribution Average Number Employees641381
Dividends Received Classified As Operating Activities 773 726
Fixed Assets942 048651 989
Further Item Interest Expense Component Total Interest Expense136 94336 657
Gain Loss On Disposals Property Plant Equipment26 700-13 366
Gross Profit Loss4 085 8061 135 781
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation104 068-89 076
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss55 086-11 414
Increase From Amortisation Charge For Year Intangible Assets82 59082 589
Increase From Depreciation Charge For Year Property Plant Equipment154 175207 470
Intangible Assets330 358247 769
Intangible Assets Gross Cost412 948412 948
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 27 328
Interest Paid Classified As Operating Activities136 94363 985
Interest Payable Similar Charges Finance Costs63 985136 943
Interest Received Classified As Operating Activities 6
Investment Income Net Amounts Written Off Back To Investments 773 726
Investments Fixed Assets11
Investments In Group Undertakings11
Issue Equity Instruments1 
Marketing Average Number Employees55
Net Cash Flows From Used In Financing Activities1 
Net Cash Flows From Used In Investing Activities-1 152 113-13 366
Net Cash Flows From Used In Operating Activities1 256 180-75 710
Net Cash Generated From Operations1 393 123-785 457
Net Current Assets Liabilities-924 190-2 548 848
Nominal Value Allotted Share Capital11
Operating Profit Loss128 100-2 611 098
Other Interest Receivable Similar Income Finance Income 6
Other Operating Income Format18 6313 930
Other Taxation Social Security Payable815 0623 527 085
Pension Costs Defined Contribution Plan76 220129 071
Pension Other Post-employment Benefit Costs Other Pension Costs12 580121 417
Prepayments Accrued Income 112 363
Proceeds From Issuing Shares1 
Proceeds From Sales Property Plant Equipment26 700-13 366
Profit Loss-37 229-1 903 303
Profit Loss On Ordinary Activities Before Tax17 857-1 914 717
Property Plant Equipment Gross Cost765 865765 865
Purchase Intangible Assets412 948 
Purchase Property Plant Equipment765 865 
Revenue From Rendering Services14 757 0229 661 861
Selling Average Number Employees4 
Social Security Costs130 09962 451
Staff Costs Employee Benefits Expense7 213 5587 213 558
Taxation Including Deferred Taxation Balance Sheet Subtotal55 08655 086
Tax Tax Credit On Profit Or Loss On Ordinary Activities55 086-11 414
Total Additions Including From Business Combinations Intangible Assets412 948 
Total Assets Less Current Liabilities17 858-1 896 859
Total Operating Lease Payments59 948111 449
Trade Creditors Trade Payables1 783 7901 103 162
Trade Debtors Trade Receivables3 150 0413 150 041
Turnover Revenue14 757 0229 661 861
Wages Salaries1 212 8451 261 602
Work In Progress141 76688 261
Director Remuneration20 586140 000
Director Remuneration Benefits Including Payments To Third Parties140 00020 586
Number Directors Accruing Benefits Under Money Purchase Scheme11

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
Director's appointment terminated on 2023/08/25
filed on: 14th, October 2023
Free Download (1 page)

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