Enirvana started in year 2014 as Private Limited Company with registration number 09303434. The Enirvana company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Flat 121 Vanguard Building. Postal code: E14 8LZ.
The firm has one director. Yi H., appointed on 10 November 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 121 Vanguard Building |
Office Address2 | Westferry Road |
Town | London |
Post code | E14 8LZ |
Country of origin | United Kingdom |
Registration Number | 09303434 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Yi H. This PSC and has 75,01-100% shares.
Yi H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 34 181 | 69 083 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 590 | 14 334 | 15 951 | 31 049 | 38 765 | 491 | ||
Current Assets | 49 859 | 90 254 | 8 590 | 19 249 | 15 951 | 31 049 | 40 555 | 13 173 |
Debtors | 610 | 8 522 | 4 915 | 1 790 | 12 682 | |||
Net Assets Liabilities | 5 512 | 11 | 11 | |||||
Other Debtors | 4 915 | 1 790 | 12 682 | |||||
Property Plant Equipment | 4 219 | 2 030 | 1 270 | 509 | 6 002 | 3 635 | ||
Cash Bank In Hand | 49 249 | 81 732 | ||||||
Tangible Fixed Assets | 4 284 | 2 856 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 11 | 11 | ||||||
Profit Loss Account Reserve | 34 170 | 69 072 | ||||||
Shareholder Funds | 34 181 | 69 083 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 724 | 7 484 | 8 245 | 11 091 | 13 458 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 339 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | |||
Corporation Tax Payable | 159 | 74 | 6 113 | |||||
Creditors | 24 027 | 7 297 | 21 268 | 17 210 | 31 547 | 9 325 | 244 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Fixed Assets | 2 856 | 4 219 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 761 | 2 846 | 2 367 | ||||
Net Current Assets Liabilities | 29 897 | 66 227 | 1 293 | -2 019 | -1 259 | -498 | 31 230 | 12 929 |
Other Creditors | 52 | 13 000 | 1 130 | 3 670 | ||||
Other Taxation Social Security Payable | 7 086 | 8 194 | 9 967 | |||||
Property Plant Equipment Gross Cost | 8 754 | 8 754 | 8 754 | 17 093 | 17 093 | |||
Taxation Social Security Payable | 16 080 | 27 877 | 9 325 | 244 | ||||
Total Assets Less Current Liabilities | 34 181 | 69 083 | 5 512 | 11 | 11 | |||
Creditors Due Within One Year | 19 962 | 24 027 | ||||||
Number Shares Allotted | 11 | 11 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 11 | 11 | ||||||
Tangible Fixed Assets Additions | 5 712 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 712 | |||||||
Tangible Fixed Assets Depreciation | 1 428 | 2 856 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 428 | 1 428 | ||||||
Advances Credits Directors | 610 | 8 522 | ||||||
Advances Credits Made In Period Directors | 610 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/07 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy