Founded in 2014, Enri Rose, classified under reg no. 09198507 is an active company. Currently registered at 25 Victoria Road RH16 3LZ, West Sussex the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on 30th September 2023.
The firm has one director. Ma T., appointed on 1 September 2014. There are currently no secretaries appointed. As of 7 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 25 Victoria Road |
Office Address2 | Haywards Heath |
Town | West Sussex |
Post code | RH16 3LZ |
Country of origin | United Kingdom |
Registration Number | 09198507 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Mon, 30th Jun 2025 (143 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2014
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Ma T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ma T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ma T.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ma T.
Notified on | 1 September 2017 |
Ceased on | 2 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Net Worth | 1 621 | 3 101 | 4 389 | |||||||
Balance Sheet | ||||||||||
Current Assets | 1 694 | 3 471 | 4 701 | 6 200 | 7 577 | 8 372 | 9 538 | 11 303 | 12 976 | 12 208 |
Net Assets Liabilities | 1 370 | 5 856 | 7 250 | 8 159 | 9 276 | 10 918 | 12 585 | 12 208 | ||
Cash Bank In Hand | 1 694 | 1 822 | 342 | |||||||
Debtors | 332 | 1 649 | 4 359 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 621 | 3 101 | 4 389 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 288 | 3 100 | 4 388 | |||||||
Shareholder Funds | 1 621 | 3 101 | 4 389 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 19 876 | 23 294 | 327 | 213 | 262 | 385 | 391 | |||
Net Current Assets Liabilities | 1 289 | 3 101 | 4 389 | 5 856 | 7 250 | 8 159 | 9 276 | 10 918 | 12 585 | 12 208 |
Total Assets Less Current Liabilities | 1 289 | 3 101 | 4 389 | 5 856 | 7 250 | 8 159 | 9 276 | 10 918 | 12 585 | 12 208 |
Creditors Due Within One Year | 405 | 370 | 312 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2024 filed on: 13th, October 2024 |
accounts | Free Download (3 pages) |
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