Founded in 2016, En2 Properties, classified under reg no. 10067819 is an active company. Currently registered at Unit 3 SW2 1RS, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Zahid H., appointed on 17 March 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 |
| Office Address2 | 130 Brixton Hill |
| Town | London |
| Post code | SW2 1RS |
| Country of origin | United Kingdom |
| Registration Number | 10067819 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 17 March 2016
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Zahid H. The abovementioned PSC and has 75,01-100% shares.
Zahid H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 65 431 | 44 571 | 12 765 | 148 699 | 15 438 |
| Current Assets | 338 431 | 92 782 | 21 351 | 169 228 | 35 177 |
| Debtors | 273 000 | 48 211 | 8 586 | 20 529 | 19 739 |
| Net Assets Liabilities | -98 144 | -89 699 | -95 605 | 136 629 | 250 648 |
| Other Debtors | 242 231 | 28 667 | |||
| Property Plant Equipment | 4 525 305 | 4 801 382 | 4 798 690 | 5 092 694 | 4 938 002 |
| Other | |||||
| Accrued Liabilities Deferred Income | 16 600 | 2 200 | 83 224 | 64 817 | 59 434 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 570 | 4 262 | 6 953 | 9 645 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 277 647 | ||||
| Amounts Owed To Directors | 1 691 890 | 1 570 327 | 1 430 917 | 1 294 430 | 1 081 476 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 220 500 | 3 393 050 | 3 393 050 | 3 579 636 | 3 346 859 |
| Creditors | 1 741 380 | 1 590 813 | 1 522 596 | 1 490 842 | 1 275 612 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Property Plant Equipment | 367 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 570 | 2 692 | 2 691 | 2 692 | |
| Investment Property Fair Value Model | 4 525 305 | ||||
| Net Current Assets Liabilities | -1 402 949 | -1 498 031 | -1 501 245 | -1 321 614 | -1 240 435 |
| Other Creditors | 32 890 | 18 286 | 8 455 | 131 595 | 134 702 |
| Prepayments Accrued Income | 30 769 | 19 544 | 8 586 | 20 529 | 19 739 |
| Property Plant Equipment Gross Cost | 4 525 305 | 4 802 952 | 4 802 952 | 5 099 647 | 4 947 647 |
| Provisions For Liabilities Balance Sheet Subtotal | 54 815 | 100 060 | |||
| Total Assets Less Current Liabilities | 3 122 356 | 3 303 351 | 3 297 445 | 3 771 080 | 3 697 567 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 296 695 | 215 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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