Founded in 2013, Engelfield Road, classified under reg no. 08778371 is a active - proposal to strike off company. Currently registered at Swiss House Beckingham Business Park, Beckingham Street CM9 8LZ, Maldon the company has been in the business for 11 years. Its financial year was closed on Fri, 27th Dec and its latest financial statement was filed on Monday 30th December 2019.
| Office Address | Swiss House Beckingham Business Park, Beckingham Street |
| Office Address2 | Tolleshunt Major |
| Town | Maldon |
| Post code | CM9 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 08778371 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 27th December |
| Company age | 11 years old |
| Account next due date | Wed, 23rd Mar 2022 (764 days after) |
| Account last made up date | Mon, 30th Dec 2019 |
| Next confirmation statement due date | Mon, 14th Aug 2023 (2023-08-14) |
| Last confirmation statement dated | Sun, 31st Jul 2022 |
Position: Director
Appointed: 18 November 2013
Position: Secretary
Appointed: 18 November 2013
Position: Director
Appointed: 18 November 2013
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Ordan Uk Limited from Maldon, England. This PSC is classified as "a private limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the PSC register is Nicole B. This PSC owns 25-50% shares.
Ordan Uk Limited
Swiss House Beckingham Street, Tolleshunt Major, Maldon, Essex, CM9 8LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 04640380 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicole B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-10-31 | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-30 |
| Net Worth | 4 421 | 59 094 | 378 322 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 744 | 1 113 | 54 093 | 235 | ||
| Current Assets | 1 995 003 | 2 502 867 | 1 519 207 | 559 564 | 2 395 774 | 3 486 897 |
| Debtors | 10 966 | 1 980 | 1 518 463 | 558 451 | 482 823 | 1 206 841 |
| Net Assets Liabilities | 375 933 | 1 021 414 | 988 223 | |||
| Other Debtors | 96 490 | 96 490 | 20 955 | 762 | ||
| Total Inventories | 1 858 858 | 2 279 821 | ||||
| Cash Bank In Hand | 52 037 | 887 | 744 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 421 | 59 094 | 378 322 | |||
| Stocks Inventory | 1 932 000 | 2 500 000 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 4 321 | 58 994 | 378 222 | |||
| Shareholder Funds | 4 421 | 59 094 | 378 322 | |||
| Other | ||||||
| Amounts Owed By Related Parties | 1 421 973 | 461 961 | 461 868 | 1 206 079 | ||
| Amounts Owed To Group Undertakings | 119 659 | 302 219 | ||||
| Balances Amounts Owed To Related Parties | 134 942 | |||||
| Bank Borrowings Overdrafts | 1 077 721 | 1 255 183 | ||||
| Corporation Tax Payable | 93 593 | 81 231 | 6 | |||
| Creditors | 1 140 885 | 183 631 | 1 077 721 | 1 255 183 | ||
| Issue Equity Instruments | 650 000 | |||||
| Net Current Assets Liabilities | 967 428 | 1 256 098 | 378 322 | 375 933 | 2 099 135 | 2 243 406 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 1 043 748 | 102 400 | 104 199 | 933 447 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | -2 389 | -4 519 | -33 191 | |||
| Trade Creditors Trade Payables | 3 544 | 72 775 | 7 825 | |||
| Creditors Due After One Year | 963 007 | 1 197 004 | ||||
| Creditors Due Within One Year | 1 027 575 | 1 246 769 | 1 140 885 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Total Assets Less Current Liabilities | 967 428 | 1 256 098 | 378 322 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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