Enado started in year 2008 as Private Limited Company with registration number 06549042. The Enado company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Birmingham at 111 Pope Street. Postal code: B1 3AG. Since 2013/06/13 Enado Limited is no longer carrying the name Openav.
The firm has one director. Adam K., appointed on 31 March 2008. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 Pope Street |
| Town | Birmingham |
| Post code | B1 3AG |
| Country of origin | United Kingdom |
| Registration Number | 06549042 |
| Date of Incorporation | Mon, 31st Mar 2008 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 31 March 2008
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Adam K. This PSC and has 75,01-100% shares.
Adam K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Openav | June 13, 2013 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 000 | -55 759 | -82 657 | -62 849 | -91 065 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 20 780 | 81 962 | 92 475 | 93 630 | 12 818 | 2 630 | ||||||
| Current Assets | 1 000 | 18 114 | 19 683 | 20 543 | 13 843 | 14 767 | 54 704 | 97 751 | 126 282 | 111 989 | 18 353 | 43 294 |
| Debtors | 7 000 | 10 620 | 16 874 | 12 858 | 21 924 | 12 209 | 21 238 | 3 206 | 4 161 | 39 314 | ||
| Net Assets Liabilities | -91 065 | -116 747 | -116 637 | -109 469 | -115 963 | 63 080 | -60 288 | -129 586 | ||||
| Other Debtors | 14 | 6 157 | 1 506 | 2 594 | 30 696 | |||||||
| Total Inventories | 12 000 | 3 580 | 12 569 | 15 153 | 1 374 | 1 350 | ||||||
| Cash Bank In Hand | 1 000 | 11 114 | 9 063 | 3 669 | 985 | |||||||
| Intangible Fixed Assets | 180 000 | 154 286 | 128 572 | 102 858 | 77 144 | |||||||
| Tangible Fixed Assets | 1 001 | 667 | 337 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -56 759 | -83 657 | -63 849 | -92 065 | ||||||||
| Shareholder Funds | 1 000 | -55 759 | -82 657 | -62 849 | -91 065 | |||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 154 285 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 001 | 1 001 | 1 001 | 1 001 | 1 001 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||||
| Bank Borrowings Overdrafts | 426 | 5 111 | 5 111 | 5 111 | ||||||||
| Corporation Tax Payable | 3 612 | 11 374 | 6 375 | 6 909 | ||||||||
| Creditors | 167 121 | 167 121 | 197 056 | 207 220 | 217 115 | 28 890 | 63 733 | 163 084 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |||||||
| Fixed Assets | 154 286 | 129 573 | 103 525 | 77 481 | 51 437 | 25 715 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 25 715 | |||||||||||
| Intangible Assets | 25 715 | |||||||||||
| Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | |||||||
| Net Current Assets Liabilities | -179 000 | -210 045 | -212 230 | 13 626 | -1 425 | -1 063 | 34 769 | -109 469 | -90 833 | 83 099 | -45 380 | -119 790 |
| Other Creditors | 189 972 | 190 225 | 190 617 | 13 084 | 45 696 | 134 390 | ||||||
| Other Taxation Social Security Payable | 3 788 | 628 | 1 461 | 10 892 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 001 | 1 001 | 1 001 | 1 001 | 1 001 | |||||||
| Total Assets Less Current Liabilities | 1 000 | -55 759 | -82 657 | -62 849 | 76 056 | 50 374 | -116 637 | -109 469 | -90 833 | 83 099 | -45 380 | -119 790 |
| Trade Creditors Trade Payables | 3 472 | 1 833 | 19 697 | 3 158 | 11 465 | 12 691 | ||||||
| Trade Debtors Trade Receivables | 21 910 | 12 209 | 15 081 | 1 700 | 1 567 | 8 618 | ||||||
| Creditors Due After One Year | 180 000 | 167 121 | ||||||||||
| Creditors Due Within One Year | 180 000 | 228 159 | 231 913 | 186 917 | 15 268 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 714 | 51 428 | 77 142 | 102 856 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 25 714 | 25 714 | 25 714 | 25 714 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | 180 000 | 180 000 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 1 001 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 001 | 1 001 | 1 001 | |||||||||
| Tangible Fixed Assets Depreciation | 334 | 664 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | 330 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, March 2023 |
accounts | Free Download (13 pages) |
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