Founded in 1998, Enrite, classified under reg no. NI034137 is an active company. Currently registered at 133 High Street BT18 9LG, Holywood the company has been in the business for 27 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Allen K., Fiona I.. Of them, Fiona I. has been with the company the longest, being appointed on 8 May 1998 and Allen K. has been with the company for the least time - from 1 May 2018. As of 7 February 2025, there was 1 ex secretary - Brian M.. There were no ex directors.
Office Address | 133 High Street |
Town | Holywood |
Post code | BT18 9LG |
Country of origin | United Kingdom |
Registration Number | NI034137 |
Date of Incorporation | Fri, 8th May 1998 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (130 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 08 May 1998
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Allen K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Fiona I. This PSC and has 25-50% voting rights.
Allen K.
Notified on | 1 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Fiona I.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -2 098 | -2 098 | -2 098 | -2 098 | |||||||
Balance Sheet | |||||||||||
Current Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Net Assets Liabilities | 2 098 | 2 098 | 2 098 | 2 098 | 2 098 | 2 098 | 2 098 | 2 098 | |||
Debtors | 2 | 2 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 098 | -2 098 | -2 098 | -2 098 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -2 100 | -2 100 | -2 100 | -2 100 | |||||||
Shareholder Funds | -2 098 | -2 098 | -2 098 | -2 098 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | |||
Net Current Assets Liabilities | -2 100 | -2 098 | -2 098 | -2 098 | 2 098 | 2 098 | 2 098 | 2 098 | 2 098 | 2 100 | 2 100 |
Total Assets Less Current Liabilities | -2 098 | -2 098 | -2 098 | -2 098 | 2 098 | 2 098 | 2 098 | 2 098 | 2 098 | 2 098 | 2 098 |
Creditors Due Within One Year | 2 100 | 2 100 | 2 100 | 2 100 | |||||||
Number Shares Allotted | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 9th, September 2024 |
accounts | Free Download (3 pages) |
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