Enid London started in year 2011 as Private Limited Company with registration number 07517016. The Enid London company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 6th Floor Charlotte Building. Postal code: W1T 1QL.
The firm has 2 directors, namely Tania D., Fiona G.. Of them, Fiona G. has been with the company the longest, being appointed on 4 February 2011 and Tania D. has been with the company for the least time - from 1 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor Charlotte Building |
Office Address2 | 17 Gresse Street |
Town | London |
Post code | W1T 1QL |
Country of origin | United Kingdom |
Registration Number | 07517016 |
Date of Incorporation | Fri, 4th Feb 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Fiona G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Tania D. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tania D.
Notified on | 6 April 2016 |
Ceased on | 3 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 406 | 255 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 884 | 3 878 | 13 739 | 5 896 | 15 281 | 24 502 | 27 234 | 90 222 | |
Current Assets | 36 259 | 26 831 | 26 350 | 33 580 | 35 136 | 29 372 | 52 673 | 77 857 | 129 586 |
Debtors | 2 000 | 20 947 | 22 472 | 19 841 | 29 240 | 14 091 | 28 171 | 50 623 | 39 364 |
Net Assets Liabilities | 44 | 189 | -15 896 | 483 | 30 701 | ||||
Other Debtors | 20 788 | 15 063 | 10 225 | 23 705 | 10 977 | 23 715 | 44 406 | ||
Property Plant Equipment | 962 | 50 | 1 299 | 776 | 253 | 721 | 541 | 370 | |
Cash Bank In Hand | 34 259 | 5 884 | |||||||
Tangible Fixed Assets | 2 799 | 962 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 396 | 245 | |||||||
Shareholder Funds | 406 | 255 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 18 850 | 20 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 214 | 6 126 | 6 445 | 6 968 | 1 315 | 1 929 | 2 792 | 2 963 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||||
Balances Amounts Owed To Related Parties | 23 705 | 10 977 | |||||||
Bank Borrowings Overdrafts | 34 965 | 27 069 | 18 972 | ||||||
Corporation Tax Payable | 16 120 | 18 285 | 21 403 | 11 768 | 10 914 | 11 075 | 10 041 | 24 337 | |
Corporation Tax Recoverable | 3 772 | ||||||||
Creditors | 27 538 | 26 307 | 34 805 | 35 868 | 29 436 | 34 965 | 27 069 | 18 972 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 176 | ||||||||
Disposals Property Plant Equipment | 6 176 | ||||||||
Dividends Paid On Shares Final | 45 000 | ||||||||
Dividends Paid On Shares Interim | 17 000 | 65 000 | |||||||
Fixed Assets | 776 | 253 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 319 | 523 | 523 | 614 | 863 | 171 | ||
Net Current Assets Liabilities | -2 393 | -707 | 43 | -1 225 | -732 | -64 | 18 348 | 27 011 | 49 303 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||||
Other Creditors | 2 500 | 3 375 | 12 690 | 3 229 | 4 000 | 18 850 | |||
Other Taxation Social Security Payable | 5 668 | 5 522 | 10 027 | 6 065 | 15 293 | 13 456 | 14 059 | 27 850 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 13 849 | ||||||||
Property Plant Equipment Gross Cost | 6 176 | 6 176 | 7 744 | 7 744 | 1 568 | 2 650 | 3 333 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 568 | 1 082 | 683 | ||||||
Total Assets Less Current Liabilities | 406 | 255 | 93 | 74 | 44 | 189 | 19 069 | 27 552 | 49 673 |
Trade Creditors Trade Payables | 5 345 | ||||||||
Trade Debtors Trade Receivables | 159 | 7 409 | 9 616 | 5 535 | 3 114 | 684 | 6 217 | 17 953 | |
Creditors Due Within One Year | 38 652 | 27 538 | |||||||
Number Shares Allotted | 10 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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