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Enniva Ltd PETERBOROUGH

Enniva started in year 2014 as Private Limited Company with registration number 09297785. The Enniva company has been functioning successfully for 10 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 25 April 2024, 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 10 years old
Account next due date Sun, 31st Dec 2023 (116 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 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
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 993
Debtors5 7294 55113 35311 2343 02610 996  
Intangible Fixed Assets76 500       
Net Assets Liabilities8 98060 07562 07699 623134 064118 288192 532234 790
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 494
Amount Specific Advance Or Credit Made In Period Directors1 390201 868258 78843 3676 034254 0417 10225 172
Amount Specific Advance Or Credit Repaid In Period Directors29 066309 730148 10928 464366 443203 12515 67823 641
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 131398643
Bank Borrowings Overdrafts 511 546487 375464 033438 591459 702  
Comprehensive Income Expense  -11 879     
Creditors866 395844 159819 988464 033438 591459 702430 058364 172
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 793
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-64 432-44 052-23 085-328 878-329 206-307 498-249 819-335 179
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 794577 990622 590535 614
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 2023
filed on: 30th, November 2023 		Free Download (5 pages)

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