Founded in 2016, Ensco 1174, classified under reg no. 10085561 is an active company. Currently registered at 3rd Floor The Pinnacle M2 4NG, Manchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Mark G., appointed on 21 April 2017. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Eric K.. There were no ex secretaries.
Office Address | 3rd Floor The Pinnacle |
Office Address2 | 73 King Street |
Town | Manchester |
Post code | M2 4NG |
Country of origin | United Kingdom |
Registration Number | 10085561 |
Date of Incorporation | Fri, 25th Mar 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Eric K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Mark G. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mark G.
Notified on | 25 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 186 | 483 | 326 | 5 564 | 44 |
Current Assets | 1 504 728 | 1 634 619 | 1 720 171 | 2 899 536 | 4 073 160 |
Debtors | 129 658 | 232 508 | 290 557 | 358 333 | 375 010 |
Net Assets Liabilities | -606 089 | -819 042 | -1 124 208 | -1 272 030 | -1 590 980 |
Other Debtors | 5 499 | 102 | 102 | 102 | 102 |
Total Inventories | 1 374 884 | 1 401 628 | 1 429 288 | 2 535 639 | 3 698 106 |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 750 | ||||
Amounts Owed By Group Undertakings Participating Interests | 1 291 | 1 291 | 1 291 | 41 | |
Amounts Owed To Group Undertakings Participating Interests | 402 908 | ||||
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings | 45 271 | 42 375 | 35 295 | ||
Bank Borrowings Overdrafts | 4 729 | 6 536 | 7 080 | ||
Creditors | 2 110 817 | 404 192 | 599 486 | 804 871 | 863 002 |
Finished Goods Goods For Resale | 1 374 884 | 1 401 628 | |||
Net Current Assets Liabilities | -606 089 | 1 230 427 | 1 120 685 | 2 094 665 | 3 210 158 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Other Creditors | 2 110 817 | 402 908 | 592 675 | 773 180 | 846 528 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 30 000 | ||||
Recoverable Value-added Tax | 38 970 | 25 437 | 2 051 | 1 651 | |
Taxation Social Security Payable | 1 122 | ||||
Total Assets Less Current Liabilities | -606 089 | 1 230 427 | 1 120 685 | 2 094 665 | 3 210 158 |
Trade Creditors Trade Payables | 534 | 960 | 25 155 | 9 394 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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