Founded in 2016, En3, classified under reg no. 10374073 is an active company. Currently registered at 128 City Road EC1V 2NX, London the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Joyce O., appointed on 14 September 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 | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10374073 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Other human health activities |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Joyce O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joyce O.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 10 000 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 58 397 | 48 869 | ||||
Current Assets | 58 397 | 54 593 | ||||
Debtors | 1 453 | |||||
Net Assets Liabilities | 100 | 10 000 | 10 000 | 10 000 | 8 017 | 1 991 |
Property Plant Equipment | 314 | |||||
Total Inventories | 4 271 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 000 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 10 000 | |||||
Other | ||||||
Accrued Liabilities | 300 | 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 418 | |||||
Bank Borrowings | 41 143 | |||||
Bank Borrowings Overdrafts | 50 000 | 8 857 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | 100 | 10 000 | 10 000 | 10 000 | 10 000 |
Creditors | 10 380 | 21 773 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | |||||
Loans From Directors | 10 080 | 12 552 | ||||
Net Current Assets Liabilities | 48 017 | 32 820 | ||||
Property Plant Equipment Gross Cost | 418 | |||||
Recoverable Value-added Tax | 1 453 | |||||
Total Assets Less Current Liabilities | 10 000 | 58 017 | 43 134 | |||
Value-added Tax Payable | 114 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Par Value Share | 100 | 1 | 100 | 100 | ||
Share Capital Allotted Called Up Paid | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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