Founded in 2017, Engenie Motor Engineering, classified under reg no. 10693486 is an active company. Currently registered at 23 Millicent Street ST4 2JP, Stoke-on-trent the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 31st Mar 2017 Engenie Motor Engineering Limited is no longer carrying the name Enginie Motor Engineering.
The firm has one director. Grzegorz W., appointed on 28 March 2017. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Millicent Street |
Town | Stoke-on-trent |
Post code | ST4 2JP |
Country of origin | United Kingdom |
Registration Number | 10693486 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Grezgorz W. The abovementioned PSC has significiant influence or control over this company,.
Grezgorz W.
Notified on | 28 March 2017 |
Nature of control: |
significiant influence or control |
Enginie Motor Engineering | March 31, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 462 | |||||
Current Assets | 4 462 | 12 758 | 16 524 | 13 000 | 13 000 | 6 624 |
Debtors | 3 524 | 49 | ||||
Net Assets Liabilities | -2 849 | -41 490 | -73 632 | -88 896 | -81 732 | -112 427 |
Other Debtors | 3 524 | 49 | ||||
Property Plant Equipment | 2 644 | 13 328 | 12 502 | 7 662 | 3 578 | 796 |
Total Inventories | 12 758 | 13 000 | 13 000 | 13 000 | 6 575 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 556 | 1 899 | 6 804 | 11 644 | 15 728 | 18 510 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | 12 027 | 4 079 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 734 | 7 249 | 41 866 | 2 418 | 4 675 | |
Creditors | 232 | 23 865 | 7 316 | 42 797 | 3 104 | 4 804 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 1 343 | 4 905 | 4 840 | 4 084 | 2 782 |
Net Current Assets Liabilities | 4 230 | -11 107 | 9 208 | -29 797 | 9 896 | 1 820 |
Other Creditors | 9 723 | 5 684 | 75 327 | 1 440 | 686 | 99 155 |
Other Taxation Social Security Payable | 131 | 74 | 67 | |||
Property Plant Equipment Gross Cost | 3 200 | 15 227 | 19 306 | 19 306 | 19 306 | 19 306 |
Total Assets Less Current Liabilities | 6 874 | 2 221 | 21 710 | -22 135 | 13 474 | 2 616 |
Trade Creditors Trade Payables | 101 | 15 373 | -509 | 129 | ||
Advances Credits Directors | 26 558 | 75 327 | 41 761 | 74 375 | 99 155 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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