Enniva Ltd PETERBOROUGH


Enniva started in year 2014 as Private Limited Company with registration number 09297785. The Enniva company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Peterborough at Newark Hotel. Postal code: PE1 4BH.

At the moment there are 2 directors in the the firm, namely Daljinder S. and Sukhdeep S.. In addition one secretary - Daljinder S. - is with the company. As of 7 February 2025, our data shows no information about any ex officers on these positions.

Enniva Ltd Address / Contact

Office Address Newark Hotel
Office Address2 239-241 Eastfield Road
Town Peterborough
Post code PE1 4BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09297785
Date of Incorporation Thu, 6th Nov 2014
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (404 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Daljinder S.

Position: Secretary

Appointed: 06 November 2014

Daljinder S.

Position: Director

Appointed: 06 November 2014

Sukhdeep S.

Position: Director

Appointed: 06 November 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Daljinder S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sukhdeep S. This PSC owns 25-50% shares and has 25-50% voting rights.

Daljinder S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sukhdeep S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth8 980        
Balance Sheet
Cash Bank In Hand5 823        
Cash Bank On Hand 141 22746 68170 30984 18367 462   
Current Assets11 552145 77860 03481 54389 20980 918147 61428 99328 839
Debtors5 7294 55113 35311 2343 02610 996   
Intangible Fixed Assets76 500        
Net Assets Liabilities8 98060 07562 07699 623134 064118 288192 532234 790230 171
Net Assets Liabilities Including Pension Asset Liability8 980        
Other Debtors 4 55113 35311 2343 02610 996   
Property Plant Equipment 880 286860 282850 132864 500851 488   
Tangible Fixed Assets863 307        
Total Inventories    2 0002 000   
Reserves/Capital
Called Up Share Capital2        
Profit Loss Account Reserve8 978        
Shareholder Funds8 980        
Other
Amount Specific Advance Or Credit Directors27 676135 53824 8599 956370 365319 449328 025326 494361 382
Amount Specific Advance Or Credit Made In Period Directors1 390201 868258 78843 3676 034254 0417 10225 1723 671
Amount Specific Advance Or Credit Repaid In Period Directors29 066309 730148 10928 464366 443203 12515 67823 64138 260
Accumulated Amortisation Impairment Intangible Assets 17 00025 50034 00042 50051 000   
Accumulated Depreciation Impairment Property Plant Equipment 15 93535 77055 42880 19597 853   
Average Number Employees During Period 1313986433
Bank Borrowings Overdrafts 511 546487 375464 033438 591459 702   
Comprehensive Income Expense  -11 879      
Creditors866 395844 159819 988464 033438 591459 702430 058300 824269 464
Creditors Due After One Year866 395        
Creditors Due Within One Year75 984        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 1092 988     
Disposals Property Plant Equipment  11 1008 195     
Fixed Assets939 807948 286919 782901 132907 000885 488872 409870 793865 531
Increase From Amortisation Charge For Year Intangible Assets  8 5008 5008 5008 500   
Increase From Depreciation Charge For Year Property Plant Equipment  21 94422 64624 76717 658   
Intangible Assets 68 00059 50051 00042 50034 000   
Intangible Assets Gross Cost 85 00085 00085 00085 000    
Intangible Fixed Assets Additions85 000        
Intangible Fixed Assets Aggregate Amortisation Impairment8 500        
Intangible Fixed Assets Amortisation Charged In Period8 500        
Intangible Fixed Assets Cost Or Valuation85 000        
Net Current Assets Liabilities-64 432-44 052-23 085-328 878-329 206-221 637-249 819-335 179-365 896
Number Shares Allotted2        
Other Creditors 332 613332 613348 339373 655237 770   
Other Taxation Social Security Payable 18 20323 16221 48313 44517 358   
Par Value Share1        
Profit Loss  13 88037 54734 44166 964   
Property Plant Equipment Gross Cost 896 221896 052905 560944 695949 341   
Provisions For Liabilities Balance Sheet Subtotal 11 87914 6338 5985 1393 121   
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions869 731        
Tangible Fixed Assets Cost Or Valuation869 731        
Tangible Fixed Assets Depreciation6 424        
Tangible Fixed Assets Depreciation Charged In Period6 424        
Total Additions Including From Business Combinations Property Plant Equipment  10 93117 70339 1354 646   
Total Assets Less Current Liabilities875 375904 234896 697572 254577 794663 851622 590535 614499 635
Trade Creditors Trade Payables 8 5426 41215 8007 7167 062   
Advances Credits Directors27 676        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 31st March 2024
filed on: 22nd, November 2024
Free Download (5 pages)

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