Enes 12 Ltd is a private limited company registered at 1 Tothill Street, Minster, Ramsgate CT12 4AG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-25, this 5-year-old company is run by 1 director.
Director Hasan B., appointed on 18 February 2019.
The company is classified as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was filed on 2023-10-17 and the date for the next filing is 2024-10-31. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 1 Tothill Street |
| Office Address2 | Minster |
| Town | Ramsgate |
| Post code | CT12 4AG |
| Country of origin | United Kingdom |
| Registration Number | 11788440 |
| Date of Incorporation | Fri, 25th Jan 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 18 February 2019
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Hasan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Osman Y. This PSC owns 25-50% shares. Moving on, there is Dzhanser E., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares.
Hasan B.
| Notified on | 25 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Osman Y.
| Notified on | 21 July 2021 |
| Ceased on | 17 October 2023 |
| Nature of control: |
25-50% shares |
Dzhanser E.
| Notified on | 25 January 2019 |
| Ceased on | 21 July 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 550 | 1 550 | 1 421 | 1 105 |
| Current Assets | 2 550 | 26 991 | 21 893 | 15 410 |
| Debtors | 25 441 | 20 472 | 11 805 | |
| Net Assets Liabilities | -81 | -13 329 | -16 278 | -15 529 |
| Other Debtors | 20 881 | 20 472 | 11 805 | |
| Property Plant Equipment | 9 680 | 7 744 | 10 286 | |
| Total Inventories | 2 500 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 420 | 4 356 | 5 499 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 100 | 3 685 | ||
| Bank Borrowings | 50 000 | 35 514 | 26 362 | |
| Bank Overdrafts | 9 152 | 9 144 | ||
| Creditors | 2 631 | 50 000 | 10 401 | 10 785 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 420 | 1 936 | 1 143 | |
| Net Current Assets Liabilities | -81 | 26 991 | 11 492 | 4 625 |
| Other Creditors | 1 999 | 4 078 | ||
| Property Plant Equipment Gross Cost | 12 100 | 12 100 | 15 785 | |
| Taxation Social Security Payable | 1 249 | 1 641 | ||
| Total Assets Less Current Liabilities | -81 | 36 671 | 19 236 | 14 911 |
| Trade Creditors Trade Payables | 632 | |||
| Trade Debtors Trade Receivables | 4 560 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 18th, October 2023 |
accounts | Free Download (7 pages) |
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