Founded in 2016, Enertol, classified under reg no. 10520881 is an active company. Currently registered at 4 Dell Road UB7 9HN, West Drayton the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Adedamola O., appointed on 12 December 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Dell Road |
Town | West Drayton |
Post code | UB7 9HN |
Country of origin | United Kingdom |
Registration Number | 10520881 |
Date of Incorporation | Mon, 12th Dec 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Adedamola O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adedamola O.
Notified on | 12 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 120 | 281 | 31 | 521 | 149 | 36 |
Current Assets | 4 715 | 7 521 | 4 661 | 521 | 149 | 36 |
Debtors | 4 595 | 7 240 | 4 630 | |||
Net Assets Liabilities | 2 107 | 2 588 | 3 554 | -24 479 | -25 323 | -26 067 |
Other Debtors | 4 595 | 7 240 | 4 630 | |||
Property Plant Equipment | 1 680 | 1 260 | 860 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | 840 | 1 240 | |||
Administrative Expenses | 39 627 | 43 051 | 37 902 | 28 033 | 844 | 744 |
Bank Borrowings Overdrafts | 25 000 | 23 810 | 20 557 | |||
Cost Sales | 49 872 | 52 751 | 35 964 | |||
Creditors | 4 288 | 6 193 | 1 967 | 25 000 | 1 662 | 26 103 |
Fixed Assets | 1 680 | 1 260 | 860 | |||
Gross Profit Loss | 54 741 | 61 027 | 47 835 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 400 | ||||
Net Current Assets Liabilities | 427 | 1 328 | 2 694 | 521 | -25 323 | -26 067 |
Operating Profit Loss | 15 114 | 17 976 | 9 933 | -28 033 | -844 | -744 |
Other Creditors | 1 662 | 5 546 | ||||
Profit Loss | 12 007 | 14 481 | 7 966 | -28 033 | -844 | -744 |
Profit Loss On Ordinary Activities Before Tax | 15 114 | 17 976 | 9 933 | -28 033 | -844 | -744 |
Property Plant Equipment Gross Cost | 2 100 | 2 100 | 2 100 | |||
Taxation Social Security Payable | 4 288 | 6 193 | 1 967 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 107 | 3 495 | 1 967 | |||
Total Assets Less Current Liabilities | 2 107 | 2 588 | 3 554 | 521 | -1 513 | -26 067 |
Turnover Revenue | 104 613 | 113 778 | 83 799 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 3, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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