Founded in 2016, Engrailed Or, classified under reg no. 10472499 is an active company. Currently registered at 341 Garratt Lane SW18 4DX, London the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Brooke G., appointed on 10 November 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 341 Garratt Lane |
| Office Address2 | Wandsworth |
| Town | London |
| Post code | SW18 4DX |
| Country of origin | United Kingdom |
| Registration Number | 10472499 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2016
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Brooke G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brooke G.
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 011 | 90 | 5 | 501 | 501 | |
| Current Assets | 15 558 | 90 | ||||
| Debtors | 7 547 | |||||
| Net Assets Liabilities | -162 609 | -170 009 | -173 909 | -176 982 | ||
| Other Debtors | 7 547 | |||||
| Property Plant Equipment | 1 579 | 1 534 | 541 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 90 | 1 083 | 1 624 | ||
| Administrative Expenses | 367 574 | 266 791 | 60 745 | 23 554 | 11 901 | 3 073 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 918 | 106 263 | 164 148 | 25 000 | 25 000 | 23 415 |
| Depreciation Expense Property Plant Equipment | 45 | 45 | 993 | 541 | ||
| Dividends Paid On Shares Final | 15 000 | 15 000 | ||||
| Fixed Assets | 1 534 | 9 518 | 8 977 | 8 977 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 45 | 993 | 541 | ||
| Intangible Assets | 8 977 | 8 977 | 8 977 | |||
| Intangible Assets Gross Cost | 8 977 | 8 977 | ||||
| Interest Payable Similar Charges Finance Costs | 380 | 619 | 297 | 196 | ||
| Net Current Assets Liabilities | 9 640 | -106 173 | -164 143 | -154 527 | -157 886 | -162 544 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 30 937 | -98 615 | -57 718 | -7 204 | -3 901 | |
| Other Creditors | 99 577 | 155 785 | 25 000 | 25 000 | 23 415 | |
| Other Operating Income Format1 | 8 000 | |||||
| Other Taxation Social Security Payable | 5 918 | 5 966 | 6 863 | 14 582 | 15 857 | 16 080 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 24 639 | -99 234 | -58 015 | -7 400 | -3 901 | -3 073 |
| Profit Loss On Ordinary Activities Before Tax | 30 557 | -99 234 | -58 015 | -7 400 | -3 901 | -3 073 |
| Property Plant Equipment Gross Cost | 1 624 | 1 624 | 1 624 | 1 624 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 918 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 624 | |||||
| Total Assets Less Current Liabilities | 9 640 | -104 594 | -162 609 | -145 009 | -148 909 | -153 567 |
| Trade Creditors Trade Payables | 720 | 1 500 | 2 000 | 3 000 | 4 000 | |
| Turnover Revenue | 398 511 | 168 176 | 3 027 | 16 350 | ||
| Total Additions Including From Business Combinations Intangible Assets | 8 977 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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