Enots939 Ltd. is a private limited company situated at Workshops, Eastwood Lane, Ashover S45 0BW. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 2 directors.
Director Adrian A., appointed on 19 February 2018. Director Darius A., appointed on 19 February 2018.
The company is officially categorised as "manufacture of concrete products for construction purposes" (Standard Industrial Classification code: 23610).
The latest confirmation statement was sent on 2023-02-15 and the deadline for the following filing is 2024-02-29. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Workshops |
| Office Address2 | Eastwood Lane |
| Town | Ashover |
| Post code | S45 0BW |
| Country of origin | United Kingdom |
| Registration Number | 11211737 |
| Date of Incorporation | Mon, 19th Feb 2018 |
| Industry | Manufacture of concrete products for construction purposes |
| End of financial Year | 29th May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 19 February 2018
Position: Director
Appointed: 19 February 2018
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Adrian A. This PSC and has 50,01-75% shares.
Adrian A.
| Notified on | 19 February 2018 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 873 | 199 | 49 699 | 35 074 | 64 710 |
| Current Assets | 5 429 | 4 882 | 53 199 | 40 165 | 68 415 |
| Debtors | 936 | 2 933 | 1 500 | 2 491 | 805 |
| Net Assets Liabilities | 19 234 | 11 125 | 60 856 | 50 210 | 71 365 |
| Other Debtors | 841 | 805 | |||
| Property Plant Equipment | 22 369 | 18 097 | 41 657 | 38 585 | 47 147 |
| Total Inventories | 1 620 | 1 750 | 2 000 | 2 600 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 593 | 10 118 | 17 120 | 26 776 | 32 735 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 584 | 20 521 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 |
| Corporation Tax Payable | 1 083 | 14 285 | 7 868 | 14 578 | |
| Creditors | 4 314 | 8 416 | 26 085 | 18 894 | 32 410 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 593 | 4 525 | 7 002 | 9 656 | 9 501 |
| Net Current Assets Liabilities | 1 115 | -3 534 | 27 114 | 21 271 | 36 005 |
| Other Creditors | 3 572 | 3 868 | 3 197 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 542 | ||||
| Other Disposals Property Plant Equipment | 6 000 | ||||
| Other Taxation Social Security Payable | 724 | 3 828 | 7 722 | ||
| Property Plant Equipment Gross Cost | 27 962 | 28 215 | 58 777 | 65 361 | 79 882 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 250 | 3 438 | 7 915 | 9 646 | 11 787 |
| Total Assets Less Current Liabilities | 23 484 | 14 563 | 68 771 | 59 856 | 83 152 |
| Trade Creditors Trade Payables | 1 677 | 5 323 | 7 504 | 3 330 | 6 913 |
| Trade Debtors Trade Receivables | 1 121 | 1 500 | 2 491 | ||
| Accrued Liabilities | 728 | 728 | 1 208 | ||
| Amounts Owed To Directors | 826 | 2 365 | 2 364 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 936 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 962 | 253 | 30 562 | ||
| Corporation Tax Recoverable | 971 | ||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Value-added Tax Payable | 724 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 15th Feb 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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