Founded in 2016, Eniola Care, classified under reg no. 10359724 is an active company. Currently registered at Grove House Ditchling Road RH17 7RF, Haywards Heath the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Elton S., Akinwale O.. Of them, Akinwale O. has been with the company the longest, being appointed on 5 September 2016 and Elton S. has been with the company for the least time - from 15 May 2019. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Yvonne U. who worked with the the firm until 1 March 2018.
Office Address | Grove House Ditchling Road |
Office Address2 | Wivelsfield |
Town | Haywards Heath |
Post code | RH17 7RF |
Country of origin | United Kingdom |
Registration Number | 10359724 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Temporary employment agency activities |
Industry | Other residential care activities n.e.c. |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control that own or control the company consists of 4 names. As BizStats researched, there is Akinwale O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Rashika R. This PSC owns 75,01-100% shares. Then there is Elton S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Akinwale O.
Notified on | 11 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rashika R.
Notified on | 18 March 2020 |
Ceased on | 11 December 2023 |
Nature of control: |
75,01-100% shares |
Elton S.
Notified on | 15 May 2019 |
Ceased on | 18 March 2020 |
Nature of control: |
75,01-100% shares |
Rashika R.
Notified on | 5 September 2016 |
Ceased on | 14 May 2019 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Current Assets | 100 | 12 979 | 24 740 | 26 100 | 37 815 | 43 831 |
Net Assets Liabilities | 100 | -47 664 | -32 205 | -35 208 | -18 508 | -27 065 |
Cash Bank On Hand | 1 319 | 2 836 | 4 600 | 8 957 | 13 226 | |
Debtors | 6 972 | 10 887 | 10 500 | 17 108 | 18 105 | |
Property Plant Equipment | 1 035 | 719 | 67 494 | 95 799 | 72 126 | |
Total Inventories | 4 688 | 11 017 | 11 000 | 11 750 | 12 500 | |
Other Debtors | 2 450 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 851 | |||||
Average Number Employees During Period | 9 | 10 | 10 | 20 | ||
Creditors | 61 678 | 57 664 | 80 648 | 110 774 | 74 028 | |
Fixed Assets | 1 035 | 67 494 | 125 599 | 107 406 | ||
Net Current Assets Liabilities | 100 | -48 699 | -32 924 | -22 054 | -33 333 | -60 443 |
Total Assets Less Current Liabilities | 100 | -47 664 | -32 205 | 45 440 | 92 266 | 46 963 |
Accumulated Depreciation Impairment Property Plant Equipment | 463 | 779 | 7 317 | 36 322 | 60 495 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 6 538 | 32 051 | 24 173 | ||
Other Creditors | 59 355 | 33 900 | 1 968 | |||
Other Taxation Social Security Payable | 1 250 | 21 976 | 13 946 | 11 177 | 36 209 | |
Property Plant Equipment Gross Cost | 1 498 | 1 498 | 74 811 | 132 121 | 132 621 | |
Trade Creditors Trade Payables | 1 073 | 1 788 | ||||
Trade Debtors Trade Receivables | 6 972 | 10 887 | 10 500 | 10 500 | 10 500 | |
Accrued Liabilities | 1 001 | 2 292 | 2 292 | 1 920 | ||
Bank Borrowings Overdrafts | 4 312 | 11 196 | 11 705 | |||
Corporation Tax Payable | 13 833 | 22 834 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 046 | |||||
Disposals Property Plant Equipment | 20 885 | |||||
Finance Lease Liabilities Present Value Total | 48 401 | 77 063 | 52 022 | |||
Increase Decrease In Property Plant Equipment | 26 241 | |||||
Investments Fixed Assets | 29 800 | 35 280 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Investments Other Than Loans | 29 800 | 35 280 | ||||
Other Remaining Borrowings | 6 780 | 6 780 | 3 980 | |||
Par Value Share | 1 | 1 | 1 | |||
Recoverable Value-added Tax | 4 158 | 7 605 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 73 313 | 78 195 | 500 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Mon, 11th Dec 2023 filed on: 2nd, January 2024 |
persons with significant control | Free Download (1 page) |
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