Founded in 2016, Enmoore, classified under reg no. 10147692 is an active company. Currently registered at 14 Tolworth Rise South KT5 9NN, Tolworth the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 3 directors, namely Sophia B., Adam B. and John B.. Of them, Adam B., John B. have been with the company the longest, being appointed on 26 April 2016 and Sophia B. has been with the company for the least time - from 1 May 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Tolworth Rise South |
| Town | Tolworth |
| Post code | KT5 9NN |
| Country of origin | United Kingdom |
| Registration Number | 10147692 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 26 April 2016
Position: Director
Appointed: 26 April 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is John B. This PSC and has 50,01-75% shares.
John B.
| Notified on | 26 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 2 709 | |||||
| Balance Sheet | |||||||
| Current Assets | 2 551 | 5 847 | 8 006 | 4 209 | 5 857 | 10 371 | 7 853 |
| Net Assets Liabilities | 2 709 | 5 287 | 211 | 1 708 | 4 750 | 5 828 | |
| Cash Bank In Hand | 2 551 | 5 847 | |||||
| Intangible Fixed Assets | 637 | 1 172 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 2 709 | |||||
| Tangible Fixed Assets | 637 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 609 | ||||||
| Shareholder Funds | 100 | 2 709 | |||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | ||
| Creditors | 4 310 | 3 492 | 5 000 | 8 000 | 120 | 399 | |
| Fixed Assets | 637 | 1 172 | 773 | 580 | 435 | 499 | 374 |
| Net Current Assets Liabilities | -537 | 1 537 | 4 514 | 4 209 | 5 857 | 10 251 | 7 454 |
| Total Assets Less Current Liabilities | 100 | 2 709 | 5 287 | 4 789 | 6 292 | 10 750 | 7 828 |
| Creditors Due Within One Year | 3 088 | 4 310 | |||||
| Intangible Fixed Assets Additions | 926 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 212 | 603 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 391 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 849 | 1 775 | |||||
| Tangible Fixed Assets Additions | 849 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 849 | ||||||
| Tangible Fixed Assets Depreciation | 212 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 212 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
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