Founded in 2016, Enfunction, classified under reg no. 10350539 is an active company. Currently registered at 19 Laurel Farm Close OX3 9DN, Oxford the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Semen T., appointed on 30 August 2016. 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 | 19 Laurel Farm Close |
| Town | Oxford |
| Post code | OX3 9DN |
| Country of origin | United Kingdom |
| Registration Number | 10350539 |
| Date of Incorporation | Tue, 30th Aug 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2016
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Semen T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Semen T.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 582 | 15 347 | 20 067 | 25 082 | 24 267 | 16 858 | 22 401 |
| Current Assets | 24 267 | 28 266 | 22 706 | ||||
| Debtors | 11 408 | 305 | |||||
| Net Assets Liabilities | 18 229 | 16 251 | 3 137 | 3 714 | 13 020 | 5 854 | 15 208 |
| Property Plant Equipment | 1 673 | 2 008 | 5 470 | 4 812 | 4 221 | 4 576 | 3 602 |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 024 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 228 | 3 052 | 4 656 | 5 783 | 6 962 | 8 066 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 231 | 1 005 | 5 286 | 946 | 946 | 1 990 | 514 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 6 026 | 1 104 | 22 400 | 26 180 | 15 468 | 26 988 | 11 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 670 | 1 824 | 1 604 | 1 407 | 1 526 | 1 200 |
| Loans From Directors | 1 997 | 2 452 | 3 139 | 2 472 | |||
| Net Current Assets Liabilities | 16 556 | 14 243 | -2 333 | -1 098 | 8 799 | 1 278 | 11 606 |
| Other Creditors | 1 339 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 280 | 347 | 96 | ||||
| Other Disposals Property Plant Equipment | 410 | 456 | 385 | ||||
| Property Plant Equipment Gross Cost | 2 231 | 3 236 | 8 522 | 9 468 | 10 004 | 11 538 | 11 668 |
| Recoverable Value-added Tax | 305 | ||||||
| Taxation Social Security Payable | 5 246 | 630 | 20 227 | 23 043 | 12 182 | 17 477 | 7 620 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 | ||||||
| Trade Creditors Trade Payables | 780 | 474 | 834 | 1 140 | 834 | 1 020 | 1 008 |
| Trade Debtors Trade Receivables | 11 408 | ||||||
| Value-added Tax Payable | 5 352 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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