Founded in 2017, Enterprise Em, classified under reg no. 10597366 is an active company. Currently registered at Harley House S70 6BF, Barnsley the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Ethem M., appointed on 2 February 2017. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Harley House |
| Office Address2 | Mclintock Way |
| Town | Barnsley |
| Post code | S70 6BF |
| Country of origin | United Kingdom |
| Registration Number | 10597366 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (210 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 02 February 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Ethem M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ethem M.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 446 | 31 584 | 21 577 | 21 577 | 54 790 | 29 306 | 69 246 |
| Current Assets | 54 790 | 30 512 | 69 246 | ||||
| Debtors | 1 206 | ||||||
| Net Assets Liabilities | 4 496 | 36 423 | 71 820 | 71 819 | 117 107 | 155 826 | 211 422 |
| Property Plant Equipment | 665 130 | 830 505 | 981 102 | 1 251 952 | |||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 1 825 | 2 775 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 165 375 | 150 597 | 270 850 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Bank Overdrafts | 236 172 | 290 996 | |||||
| Comprehensive Income Expense | 35 396 | 45 287 | |||||
| Corporation Tax Payable | 15 839 | 18 876 | |||||
| Creditors | 148 715 | 534 116 | 589 372 | 17 896 | 22 465 | 14 157 | 19 497 |
| Disposals Property Plant Equipment | 830 505 | 981 102 | |||||
| Fixed Assets | 665 130 | 830 505 | 981 102 | 1 251 952 | |||
| Net Current Assets Liabilities | -275 039 | 15 619 | -3 938 | 3 681 | 32 325 | 16 355 | 49 749 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 1 273 | 7 721 | 16 071 | 232 | 814 | ||
| Profit Loss | 35 396 | 45 287 | |||||
| Property Plant Equipment Gross Cost | 665 130 | 830 505 | 981 102 | 1 251 952 | |||
| Total Assets Less Current Liabilities | 153 211 | 570 539 | 661 192 | 668 811 | 862 830 | 997 457 | 1 301 701 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 428 250 | 126 670 | 110 210 | ||||
| Investment Property | 428 250 | 554 920 | 665 130 | ||||
| Investment Property Fair Value Model | 428 250 | 554 920 | 665 130 | ||||
| Other Creditors | 148 715 | 534 116 | 589 372 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 2023/03/31 from 2023/02/28 filed on: 4th, July 2023 |
accounts | Free Download (1 page) |
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