Enip Extraction And Ventilation Ltd is a private limited company registered at 23 New Road, Broomfield, Chelmsford CM1 7AN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-05, this 4-year-old company is run by 1 director.
Director Jason C., appointed on 05 June 2019.
The company is classified as "other manufacturing n.e.c." (Standard Industrial Classification: 32990), "installation of industrial machinery and equipment" (Standard Industrial Classification code: 33200).
The last confirmation statement was filed on 2023-06-04 and the date for the next filing is 2024-06-18. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 23 New Road |
| Office Address2 | Broomfield |
| Town | Chelmsford |
| Post code | CM1 7AN |
| Country of origin | United Kingdom |
| Registration Number | 12034993 |
| Date of Incorporation | Wed, 5th Jun 2019 |
| Industry | Other manufacturing n.e.c. |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Jason C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason C.
| Notified on | 5 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 090 | 1 094 | 5 967 | 2 686 |
| Current Assets | 8 899 | 27 096 | 111 268 | 105 461 |
| Debtors | 3 809 | 11 314 | 77 539 | 84 325 |
| Net Assets Liabilities | -10 513 | -23 286 | -8 662 | -69 972 |
| Other Debtors | 389 | 6 467 | 3 862 | 16 256 |
| Property Plant Equipment | 318 | 3 573 | 8 578 | 7 363 |
| Total Inventories | 2 000 | 14 688 | 27 762 | 18 450 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 973 | 3 117 | 4 958 |
| Bank Borrowings Overdrafts | 5 324 | 9 643 | 9 897 | |
| Comprehensive Income Expense | -10 613 | -12 773 | ||
| Creditors | 17 530 | 9 279 | 61 380 | 113 772 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Fixed Assets | 318 | 3 573 | 8 578 | 7 363 |
| Income Expense Recognised Directly In Equity | 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 893 | 2 144 | 1 841 | |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -8 631 | 17 817 | 49 888 | -8 311 |
| Other Creditors | 1 700 | 1 700 | 1 765 | 1 895 |
| Other Taxation Social Security Payable | 14 155 | 1 960 | 14 055 | 25 606 |
| Profit Loss | -10 613 | -12 773 | ||
| Property Plant Equipment Gross Cost | 398 | 4 546 | 11 695 | 12 321 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 148 | 7 149 | 626 | |
| Total Assets Less Current Liabilities | -8 313 | 21 390 | 58 466 | -948 |
| Trade Creditors Trade Payables | 1 675 | 295 | 35 917 | 76 374 |
| Trade Debtors Trade Receivables | 3 420 | 4 847 | 73 677 | 68 069 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (12 pages) |
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