Founded in 2017, Enarcon, classified under reg no. 10597224 is an active company. Currently registered at Lynton House WC1H 9BQ, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Nikolaos K., appointed on 2 February 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 10597224 |
Date of Incorporation | Thu, 2nd Feb 2017 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Nikolaos K. The abovementioned PSC and has 75,01-100% shares.
Nikolaos K.
Notified on | 2 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 097 | 65 003 | 31 840 | 33 800 | 6 967 | 22 174 |
Current Assets | 25 585 | 82 600 | 42 516 | 45 538 | 44 600 | 44 748 |
Debtors | 14 488 | 17 597 | 10 676 | 11 738 | 37 633 | 22 574 |
Net Assets Liabilities | 5 820 | 51 800 | 37 403 | 29 040 | 21 482 | 849 |
Other Debtors | 14 488 | 17 597 | 10 676 | 11 738 | 37 633 | 22 574 |
Property Plant Equipment | 1 005 | 2 078 | 2 023 | 1 398 | 535 | 143 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 335 | 1 140 | 2 194 | 3 391 | 4 254 | 4 646 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 340 | 1 878 | 999 | 572 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 800 | 2 700 | 2 700 | |||
Corporation Tax Payable | 2 291 | 15 929 | 873 | 549 | 775 | 4 487 |
Creditors | 20 770 | 32 878 | 7 136 | 6 196 | 14 653 | 37 742 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 805 | 1 054 | 1 197 | 863 | 392 |
Net Current Assets Liabilities | 4 815 | 49 722 | 35 380 | 39 342 | 29 947 | 7 006 |
Other Creditors | 17 902 | 16 925 | 3 857 | 3 827 | 11 149 | 25 512 |
Other Taxation Social Security Payable | 2 406 | |||||
Property Plant Equipment Gross Cost | 1 340 | 3 218 | 4 217 | 4 789 | 4 789 | 4 789 |
Total Assets Less Current Liabilities | 5 820 | 51 800 | 37 403 | 40 740 | 30 482 | 7 149 |
Trade Creditors Trade Payables | 577 | 24 | 20 | 29 | 5 043 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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