Founded in 2003, Enjo, classified under reg no. 04693743 is an active company. Currently registered at 24 The Forresters AL5 2FB, Harpenden the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Linette I., appointed on 17 May 2003. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 24 The Forresters |
| Town | Harpenden |
| Post code | AL5 2FB |
| Country of origin | United Kingdom |
| Registration Number | 04693743 |
| Date of Incorporation | Tue, 11th Mar 2003 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 17 May 2003
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Linette I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon I. This PSC owns 25-50% shares and has 25-50% voting rights.
Linette I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 130 894 | 67 259 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 208 304 | 217 472 | 180 640 | ||||||
| Current Assets | 258 147 | 281 465 | 316 946 | 366 725 | 411 973 | 253 743 | 208 609 | 64 815 | 38 943 |
| Debtors | 3 886 | 30 148 | 44 722 | 80 876 | 115 935 | ||||
| Net Assets Liabilities | 162 845 | 205 524 | 161 958 | 39 678 | 5 693 | 5 829 | 3 886 | ||
| Property Plant Equipment | 22 253 | 17 931 | 15 171 | ||||||
| Total Inventories | 63 920 | 68 377 | 115 398 | ||||||
| Cash Bank In Hand | 215 067 | 193 624 | |||||||
| Intangible Fixed Assets | 38 287 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 130 894 | 67 259 | |||||||
| Stocks Inventory | 39 194 | 57 693 | |||||||
| Tangible Fixed Assets | 13 868 | 18 217 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 14 016 | 14 016 | |||||||
| Profit Loss Account Reserve | 116 878 | 53 243 | |||||||
| Shareholder Funds | 130 894 | 67 259 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 525 | 38 287 | 51 049 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 764 | 40 741 | 45 797 | ||||||
| Average Number Employees During Period | 8 | 8 | 16 | 8 | 7 | 3 | |||
| Balances Amounts Owed By Related Parties | 75 820 | ||||||||
| Comprehensive Income Expense | 210 586 | 188 680 | 79 433 | ||||||
| Creditors | 201 879 | 191 894 | 265 186 | 226 021 | 223 184 | 77 168 | 52 002 | ||
| Dividends Paid | 115 000 | 146 000 | 123 000 | ||||||
| Fixed Assets | 13 868 | 56 504 | 47 778 | 30 694 | 15 171 | 11 956 | 8 882 | 6 524 | 9 173 |
| Income Expense Recognised Directly In Equity | -115 000 | -146 000 | -123 000 | ||||||
| Income From Related Parties | 199 568 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 762 | 12 762 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 977 | 5 056 | |||||||
| Intangible Assets | 25 525 | 12 762 | |||||||
| Intangible Assets Gross Cost | 51 049 | 51 049 | |||||||
| Net Current Assets Liabilities | 117 026 | 10 755 | 115 067 | 174 831 | 146 787 | 253 743 | 208 609 | 12 353 | 13 059 |
| Profit Loss | 210 586 | 188 680 | 79 433 | ||||||
| Property Plant Equipment Gross Cost | 57 017 | 58 672 | 60 968 | ||||||
| Total Assets Less Current Liabilities | 130 894 | 67 259 | 162 845 | 205 525 | 161 958 | 265 699 | 5 693 | 5 829 | 3 886 |
| Advances Credits Directors | 40 622 | 86 | 907 | ||||||
| Advances Credits Made In Period Directors | 40 622 | 86 | |||||||
| Creditors Due Within One Year | 141 121 | 270 710 | |||||||
| Intangible Fixed Assets Additions | 51 049 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 762 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 762 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 51 049 | ||||||||
| Tangible Fixed Assets Additions | 10 422 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 142 | 45 564 | |||||||
| Tangible Fixed Assets Depreciation | 21 274 | 27 347 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 073 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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