Enkay Flooring Ely Limited is a private limited company registered at 122 Wisbech Road, Littleport CB6 1JJ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-12-04, this 3-year-old company is run by 2 directors.
Director Jayne J., appointed on 04 December 2020. Director Nigel J., appointed on 04 December 2020.
The company is officially categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification: 47530).
The last confirmation statement was sent on 2022-12-03 and the deadline for the subsequent filing is 2023-12-17. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 122 Wisbech Road |
Town | Littleport |
Post code | CB6 1JJ |
Country of origin | United Kingdom |
Registration Number | 13062186 |
Date of Incorporation | Fri, 4th Dec 2020 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Nigel J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nigel J.
Notified on | 4 December 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 27 894 | 31 158 | 33 437 |
Current Assets | 52 456 | 31 158 | 33 437 |
Debtors | 24 562 | ||
Net Assets Liabilities | 25 853 | 27 989 | 28 074 |
Property Plant Equipment | 8 012 | 8 958 | 7 597 |
Other | |||
Accrued Liabilities Deferred Income | 601 | 813 | 862 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 922 | 3 737 | 5 099 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 7 296 | 3 622 | |
Creditors | 34 615 | 12 128 | 12 960 |
Dividends Paid On Shares | 4 000 | 13 000 | 22 000 |
Fixed Assets | 8 012 | 8 959 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | 378 | 284 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 922 | 1 815 | 1 361 |
Interest Expense On Preference Shares Classified As Debt | 4 000 | 13 000 | 22 000 |
Loans From Directors | 6 352 | 4 524 | 158 |
Net Current Assets Liabilities | 17 841 | 19 030 | 20 477 |
Other Taxation Social Security Payable | 11 895 | 3 169 | |
Property Plant Equipment Gross Cost | 9 934 | 12 696 | 12 696 |
Taxation Social Security Payable | 6 791 | 11 940 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 934 | 2 762 | |
Total Assets Less Current Liabilities | 25 853 | 27 989 | 28 074 |
Trade Creditors Trade Payables | 8 471 | ||
Trade Debtors Trade Receivables | 24 562 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 9th, February 2024 |
accounts | Free Download (9 pages) |
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