Founded in 2014, Enanee, classified under reg no. 09220448 is an active company. Currently registered at 505 - 507 Southchurch Road SS1 2PH, Southend-on-sea the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2023.
The company has 2 directors, namely Eugenia U., Nkajimeje U.. Of them, Eugenia U., Nkajimeje U. have been with the company the longest, being appointed on 16 September 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 505 - 507 Southchurch Road |
Town | Southend-on-sea |
Post code | SS1 2PH |
Country of origin | United Kingdom |
Registration Number | 09220448 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Mon, 30th Jun 2025 (459 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Nkajimeje U. This PSC and has 25-50% shares. Another one in the PSC register is Eugenia U. This PSC owns 25-50% shares.
Nkajimeje U.
Notified on | 16 September 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Eugenia U.
Notified on | 16 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 9 660 | 22 231 | 2 | ||||||
Balance Sheet | |||||||||
Current Assets | 27 574 | 43 049 | 7 885 | 32 148 | 7 534 | 7 412 | 22 251 | 12 274 | 14 844 |
Net Assets Liabilities | 2 | 2 | 2 | 100 | 100 | 100 | 100 | ||
Cash Bank In Hand | 27 574 | 43 049 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 660 | 22 231 | 2 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 9 658 | 22 229 | |||||||
Shareholder Funds | 9 660 | 22 231 | 2 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||
Creditors | 7 883 | 54 158 | 41 852 | 36 961 | 56 471 | 33 161 | 52 364 | ||
Fixed Assets | 300 730 | 300 730 | 300 730 | 300 730 | 300 730 | 300 730 | |||
Net Current Assets Liabilities | 9 660 | 22 231 | 2 | 22 010 | 34 318 | 29 549 | 34 220 | 20 887 | 37 520 |
Total Assets Less Current Liabilities | 9 660 | 22 231 | 2 | 278 720 | 266 412 | 271 181 | 266 510 | 279 843 | 263 210 |
Administrative Expenses | 20 457 | ||||||||
Creditors Due Within One Year | 17 914 | 20 818 | 7 883 | ||||||
Gross Profit Loss | 107 529 | ||||||||
Number Shares Allotted | 2 | ||||||||
Operating Profit Loss | 87 072 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 69 658 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 87 072 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 17 414 | ||||||||
Total Dividend Payment | 60 000 | ||||||||
Turnover Gross Operating Revenue | 107 529 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 13th, October 2023 |
accounts | Free Download (3 pages) |
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