Enterprise East Group C.i.c. is a community interest company registered at 82B High Street, Sawston, Cambridge CB22 3HJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 4 directors.
Director Romana B., appointed on 01 June 2021. Director Peter B., appointed on 01 June 2021. Director Brian M., appointed on 12 August 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990). According to CH information there was a change of name on 2017-10-05 and their previous name was Enterpriseeastgroup Ltd.
The last confirmation statement was sent on 2023-08-30 and the date for the next filing is 2024-09-13. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 82b High Street |
| Office Address2 | Sawston |
| Town | Cambridge |
| Post code | CB22 3HJ |
| Country of origin | United Kingdom |
| Registration Number | 10940814 |
| Date of Incorporation | Thu, 31st Aug 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 12 August 2019
Position: Director
Appointed: 31 August 2017
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Samantha M. This PSC and has 75,01-100% shares.
Samantha M.
| Notified on | 31 August 2017 |
| Nature of control: |
75,01-100% shares |
| Enterpriseeastgroup | October 5, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 27 553 | 40 447 |
| Current Assets | 30 827 | 40 447 |
| Debtors | 3 274 | |
| Net Assets Liabilities | 13 327 | 13 583 |
| Other Debtors | 1 556 | |
| Property Plant Equipment | 8 400 | 6 332 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 286 | 8 434 |
| Administrative Expenses | 126 668 | 235 400 |
| Average Number Employees During Period | 12 | 16 |
| Cost Sales | 27 892 | 72 186 |
| Creditors | 25 900 | 33 196 |
| Fixed Assets | 8 400 | 6 332 |
| Gross Profit Loss | 9 827 | 193 855 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 148 | |
| Interest Payable Similar Charges Finance Costs | 34 | |
| Net Current Assets Liabilities | 4 927 | 7 251 |
| Operating Profit Loss | 9 806 | 666 |
| Other Creditors | 20 843 | 31 473 |
| Other Operating Income | 126 647 | 42 211 |
| Profit Loss On Ordinary Activities After Tax | 7 134 | 256 |
| Profit Loss On Ordinary Activities Before Tax | 9 806 | 632 |
| Property Plant Equipment Gross Cost | 13 686 | 14 766 |
| Taxation Social Security Payable | 5 057 | 1 723 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 672 | 376 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 080 | |
| Total Assets Less Current Liabilities | 13 327 | 13 583 |
| Trade Debtors Trade Receivables | 1 718 | |
| Turnover Revenue | 37 719 | 266 041 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-30 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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