Founded in 2014, Enkeline, classified under reg no. 08861599 is an active company. Currently registered at 35 Lockerley Crescent SO16 4ER, Southampton the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Wilson M., appointed on 4 August 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Wilson M.. There were no ex secretaries.
| Office Address | 35 Lockerley Crescent |
| Office Address2 | Maybush |
| Town | Southampton |
| Post code | SO16 4ER |
| Country of origin | United Kingdom |
| Registration Number | 08861599 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 04 August 2014
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Wilson M. This PSC and has 75,01-100% shares.
Wilson M.
| Notified on | 27 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 23 805 | 4 643 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 59 335 | 36 353 | |||||||
| Cash Bank On Hand | 36 353 | 63 466 | 55 722 | 26 891 | 32 966 | 67 360 | 53 319 | 28 555 | |
| Current Assets | 59 335 | 80 391 | 73 349 | 77 214 | 58 886 | 40 730 | 69 952 | 53 319 | |
| Debtors | 44 038 | 9 883 | 21 492 | 31 995 | 7 764 | 2 592 | |||
| Property Plant Equipment | 112 | 84 | 3 363 | 3 872 | 5 529 | 6 021 | 6 465 | ||
| Tangible Fixed Assets | 150 | 112 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 23 705 | 4 543 | |||||||
| Shareholder Funds | 23 805 | 4 643 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 116 | 1 237 | 2 528 | 4 371 | 6 379 | 8 535 | 10 152 | |
| Administrative Expenses | 25 155 | 20 675 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 75 860 | 45 373 | 38 856 | 21 274 | 13 191 | 38 616 | 49 217 | 25 644 | |
| Creditors Due Within One Year | 35 680 | 75 860 | |||||||
| Depreciation Expense Property Plant Equipment | 1 121 | 1 291 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 1 121 | 1 291 | 1 843 | 2 008 | 2 156 | 1 617 | ||
| Net Current Assets Liabilities | 23 655 | 4 531 | 27 976 | 38 358 | 37 612 | 27 539 | 31 336 | 4 102 | 2 911 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 55 590 | 29 648 | 25 930 | 12 237 | 2 146 | 26 800 | 47 161 | 25 454 | |
| Other Taxation Social Security Payable | 20 270 | 15 726 | 12 925 | 9 036 | 11 044 | 11 816 | 2 056 | 190 | |
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 43 661 | 29 763 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 53 233 | 36 625 | |||||||
| Property Plant Equipment Gross Cost | 200 | 200 | 4 600 | 6 400 | 9 900 | 12 400 | 15 000 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | ||||||||
| Tangible Fixed Assets Depreciation | 50 | 88 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 38 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 572 | 6 862 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 400 | 1 800 | 3 500 | 2 500 | 2 600 | ||||
| Total Assets Less Current Liabilities | 23 805 | 4 643 | 28 060 | 41 721 | 41 484 | 33 068 | 37 357 | 10 567 | 7 759 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 44 038 | 9 883 | 21 492 | 31 995 | 7 764 | 2 592 | |||
| Turnover Revenue | 78 388 | 57 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 27th Jan 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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