Englander Line started in year 2014 as Private Limited Company with registration number 09355733. The Englander Line company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coulsdon at 5 Barna Close. Postal code: CR5 3EL.
The firm has one director. Oksana G., appointed on 15 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Barna Close |
Town | Coulsdon |
Post code | CR5 3EL |
Country of origin | United Kingdom |
Registration Number | 09355733 |
Date of Incorporation | Mon, 15th Dec 2014 |
Industry | Manufacture of soft furnishings |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Oksana G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Ayman G. This PSC owns 25-50% shares and has 25-50% voting rights.
Oksana G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ayman G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 716 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 504 | 10 613 | 23 271 | 4 276 | 3 | 5 349 | 1 640 | |
Current Assets | 9 788 | 28 192 | 73 809 | 55 822 | 116 195 | 146 040 | 176 972 | 245 754 |
Debtors | 6 284 | 17 579 | 28 743 | 6 908 | 35 013 | 48 091 | 59 132 | |
Net Assets Liabilities | 1 716 | 2 687 | 32 399 | 2 747 | 1 421 | 16 891 | ||
Other Debtors | -4 042 | 3 614 | 27 373 | 21 040 | 30 192 | |||
Property Plant Equipment | 868 | 697 | 9 181 | 6 718 | 4 213 | 852 | 497 | |
Total Inventories | 21 795 | 44 638 | 81 179 | 92 600 | 116 200 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 716 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 716 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 737 | -1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 630 | 3 084 | 5 547 | 8 052 | 2 407 | 2 762 | |
Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 | |||
Bank Borrowings Overdrafts | 3 441 | 13 402 | 3 370 | 2 360 | 22 251 | 53 615 | 47 041 | |
Creditors | 8 940 | 26 202 | 82 890 | 54 290 | 88 009 | 53 615 | 47 041 | 229 054 |
Fixed Assets | 868 | 697 | 497 | 190 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 2 454 | 2 463 | 2 505 | 355 | 355 | ||
Net Current Assets Liabilities | 848 | 1 990 | -9 081 | 1 532 | 28 186 | 55 510 | 47 965 | 16 700 |
Property Plant Equipment Gross Cost | 1 105 | 1 327 | 12 265 | 12 265 | 12 265 | 3 259 | 3 259 | |
Taxation Social Security Payable | 5 499 | 17 470 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 222 | 10 938 | 994 | |||||
Total Assets Less Current Liabilities | 1 716 | 2 687 | 100 | 8 250 | 32 399 | 56 362 | 48 462 | 16 890 |
Trade Creditors Trade Payables | 1 866 | 58 510 | 10 841 | 26 980 | 5 101 | 7 192 | ||
Trade Debtors Trade Receivables | 6 284 | 21 621 | 25 129 | 6 908 | 7 640 | 27 051 | 28 940 | |
Other Creditors | 18 980 | 11 777 | 492 | 2 373 | ||||
Other Taxation Social Security Payable | 10 934 | 21 010 | 22 109 | 27 001 | 52 870 | 108 016 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 000 | 6 000 | ||||||
Disposals Property Plant Equipment | 10 000 | 10 000 | ||||||
Creditors Due Within One Year | 8 940 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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