Enjaycue started in year 2015 as Private Limited Company with registration number 09451216. The Enjaycue company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basingstoke at 3 Gloucester Drive. Postal code: RG22 4PH.
The company has one director. Neil Q., appointed on 20 February 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Gloucester Drive |
Town | Basingstoke |
Post code | RG22 4PH |
Country of origin | United Kingdom |
Registration Number | 09451216 |
Date of Incorporation | Fri, 20th Feb 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Neil Q. This PSC and has 75,01-100% shares.
Neil Q.
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | 125 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 406 | |||||||
Cash Bank On Hand | 22 406 | 6 438 | 31 308 | 59 052 | 100 497 | 77 046 | 19 071 | |
Current Assets | 100 | 98 652 | 15 770 | 37 368 | 75 941 | 121 188 | 93 171 | 34 191 |
Debtors | 100 | 76 246 | 9 332 | 6 060 | 16 889 | 20 691 | 16 125 | 15 120 |
Other Debtors | 56 450 | |||||||
Property Plant Equipment | 3 080 | 2 630 | 1 675 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 25 | |||||||
Shareholder Funds | 100 | 125 | ||||||
Other | ||||||||
Accrued Liabilities | 350 | 350 | 400 | 400 | 400 | |||
Accrued Liabilities Deferred Income | 850 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 20 506 | 13 593 | 12 915 | 28 209 | 26 697 | 25 879 | 23 806 | |
Corporation Tax Recoverable | 6 060 | 1 836 | ||||||
Creditors | 98 527 | 15 526 | 25 857 | 45 295 | 38 227 | 41 882 | 33 839 | |
Creditors Due Within One Year | 98 527 | |||||||
Net Current Assets Liabilities | 100 | 125 | 244 | 11 511 | 30 646 | 82 961 | 51 289 | 352 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 67 736 | |||||||
Par Value Share | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 100 | 125 | 244 | 11 511 | 30 646 | 86 041 | 53 919 | 2 027 |
Trade Creditors Trade Payables | 420 | 420 | 420 | |||||
Trade Debtors Trade Receivables | 15 053 | 16 125 | 16 125 | 15 120 | ||||
Value Shares Allotted | 100 | 100 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 542 | 3 630 | 6 290 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 542 | 2 088 | 2 660 | |||||
Prepayments | 4 566 | |||||||
Property Plant Equipment Gross Cost | 4 622 | 6 260 | 7 965 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 622 | 1 638 | 1 705 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 20, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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