Founded in 2016, Enginef Operating, classified under reg no. 10388035 is a active - proposal to strike off company. Currently registered at 2b Westbourne Terrace Road W2 6NG, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2020.
| Office Address | 2b Westbourne Terrace Road |
| Office Address2 | Little Venice |
| Town | London |
| Post code | W2 6NG |
| Country of origin | United Kingdom |
| Registration Number | 10388035 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Thu, 31st Mar 2022 (771 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
| Last confirmation statement dated | Tue, 20th Sep 2022 |
Position: Director
Appointed: 20 August 2020
Position: Director
Appointed: 12 March 2020
Position: Director
Appointed: 12 April 2018
The list of PSCs that own or control the company includes 1 name. As we identified, there is Enginef Holding Limited from London, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Enginef Holding Limited
33 Cavendish Square, London, W1G 0PW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 21 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 051 539 | 750 014 | 680 004 | 355 535 |
| Current Assets | 1 068 939 | 853 269 | 787 822 | 758 242 |
| Debtors | 17 400 | 101 661 | 105 424 | 400 313 |
| Net Assets Liabilities | 570 889 | 4 781 168 | 4 611 438 | 4 446 107 |
| Other Debtors | 7 400 | 29 611 | 40 422 | 224 735 |
| Property Plant Equipment | 3 218 | 7 423 | 6 754 | 3 984 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 500 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 2 216 | 5 084 | 8 069 |
| Amounts Owed By Related Parties | 10 000 | 72 050 | 60 537 | |
| Amounts Owed To Group Undertakings | 590 056 | |||
| Average Number Employees During Period | 4 | 3 | ||
| Corporation Tax Payable | 69 989 | 69 989 | ||
| Corporation Tax Recoverable | 4 465 | 175 578 | ||
| Creditors | 910 405 | 299 078 | 402 692 | 657 144 |
| Current Asset Investments | 1 594 | 2 394 | 2 394 | |
| Dividends Paid On Shares | 5 000 000 | 5 000 000 | ||
| Fixed Assets | 5 007 423 | 5 006 754 | 5 030 455 | |
| Increase From Amortisation Charge For Year Intangible Assets | 500 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 2 148 | 2 868 | 2 985 |
| Intangible Assets | 409 137 | 5 000 000 | 5 000 000 | 5 026 471 |
| Intangible Assets Gross Cost | 409 137 | 5 000 000 | 5 000 000 | 5 526 471 |
| Net Current Assets Liabilities | 158 534 | 554 191 | 385 130 | 101 098 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | ||
| Other Creditors | 621 827 | 166 414 | 333 803 | 17 885 |
| Other Investments Other Than Loans | 1 594 | 2 394 | 2 394 | |
| Other Taxation Social Security Payable | 207 211 | 46 787 | 62 748 | 10 768 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 286 | 9 639 | 11 838 | 12 053 |
| Provisions For Liabilities Balance Sheet Subtotal | 780 446 | 780 446 | 685 446 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 286 | 6 353 | 2 199 | 215 |
| Total Assets Less Current Liabilities | 570 889 | 5 561 614 | 5 391 884 | 5 131 553 |
| Total Increase Decrease From Revaluations Intangible Assets | 4 590 863 | |||
| Trade Creditors Trade Payables | 11 378 | 15 888 | 6 141 | 38 435 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 2B Westbourne Terrace Road Little Venice London W2 6NG England to 20 Wenlock Road London N1 7GU on December 20, 2023 filed on: 20th, December 2023 |
address | Free Download (1 page) |
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