Founded in 2016, Enimvero 1, classified under reg no. 10049336 is an active company. Currently registered at 5 Theobald Court WD6 4RN, Elstree the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Ajay K. and Sangita K.. In addition one secretary - Ajay K. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Theobald Court |
Office Address2 | Theobald Street |
Town | Elstree |
Post code | WD6 4RN |
Country of origin | United Kingdom |
Registration Number | 10049336 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Ajay K. This PSC and has 25-50% shares.
Ajay K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 34 079 | 8 441 | 28 125 | 36 654 | 14 179 | 36 932 | |
Current Assets | 100 | 34 179 | 8 541 | 36 975 | 36 754 | 16 029 | 37 032 |
Debtors | 100 | 100 | 100 | 8 850 | 100 | 1 850 | 100 |
Net Assets Liabilities | 100 | 1 033 | 720 | 407 | 114 | 25 705 | 54 918 |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other | |||||||
Accrued Liabilities | 600 | 750 | 1 500 | 1 350 | 800 | 800 | |
Accrued Liabilities Deferred Income | 8 750 | 8 750 | 8 750 | 8 750 | 10 500 | 10 500 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 616 176 | ||||||
Corporation Tax Payable | 3 972 | 6 497 | 6 494 | 6 464 | 6 948 | 14 738 | |
Creditors | 636 000 | 580 000 | 580 000 | 580 000 | 580 000 | 564 000 | |
Dividends Paid | 16 000 | 28 000 | 28 000 | 28 000 | 4 000 | 4 000 | |
Investment Property | 616 176 | 616 176 | 616 176 | 616 176 | 616 176 | 616 176 | |
Investment Property Fair Value Model | 616 176 | 616 176 | 616 176 | 616 176 | 616 176 | ||
Net Current Assets Liabilities | 100 | 20 857 | -35 456 | -35 769 | -36 062 | -10 471 | 2 742 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 636 000 | 580 000 | 580 000 | 580 000 | 580 000 | 564 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 16 933 | 27 687 | 27 687 | 27 707 | 29 591 | 33 213 | |
Total Assets Less Current Liabilities | 100 | 637 033 | 580 720 | 580 407 | 580 114 | 605 705 | 618 918 |
Trade Debtors Trade Receivables | 8 750 | 1 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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