Ewell Enterprise Ltd LEATHERHEAD


Ewell Enterprise started in year 2014 as Private Limited Company with registration number 09325616. The Ewell Enterprise company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Leatherhead at Down Hills Links Way. Postal code: KT23 4HQ.

The firm has one director. Seong H., appointed on 24 November 2014. There are currently no secretaries appointed. As of 29 November 2020, our data shows no information about any ex officers on these positions.

Ewell Enterprise Ltd Address / Contact

Office Address Down Hills Links Way
Office Address2 Bookham
Town Leatherhead
Post code KT23 4HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09325616
Date of Incorporation Mon, 24th Nov 2014
Industry Wholesale of other machinery and equipment
End of financial Year 30th November
Company age 6 years old
Account next due date Mon, 30th Nov 2020 (1 day left)
Account last made up date Fri, 30th Nov 2018
Next confirmation statement due date Sun, 6th Dec 2020 (2020-12-06)
Last confirmation statement dated Fri, 25th Oct 2019

Company staff

Seong H.

Position: Director

Appointed: 24 November 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Seong H. This PSC and has 75,01-100% shares.

Seong H.

Notified on 24 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-30
Net Worth-42 799-96 181   
Balance Sheet
Cash Bank On Hand 9 063296 22
Current Assets127 24563 5243656 3436 073
Debtors4 93814 233696 3436 051
Net Assets Liabilities -96 181-172 703-127 356-117 376
Other Debtors 731 6 2336 051
Property Plant Equipment 12 72710 182  
Total Inventories 40 228   
Cash Bank In Hand50 3919 063   
Net Assets Liabilities Including Pension Asset Liability-42 799-96 181   
Stocks Inventory71 91640 228   
Tangible Fixed Assets16 17012 727   
Reserves/Capital
Called Up Share Capital2 0002 000   
Profit Loss Account Reserve-44 799-98 181   
Shareholder Funds-42 799-96 181   
Other
Version Production Software    2 020
Accumulated Depreciation Impairment Property Plant Equipment 8 23510 78012 81612 816
Creditors 172 432183 250133 699123 449
Finished Goods Goods For Resale 40 228   
Increase From Depreciation Charge For Year Property Plant Equipment  2 5452 036 
Loans From Directors 130 645136 645133 699123 449
Net Current Assets Liabilities-58 969-108 908-182 885-127 356-117 376
Nominal Value Allotted Share Capital 2 0002 0002 0002 000
Number Shares Allotted 2 0002 0002 0002 000
Other Disposals Property Plant Equipment   8 146 
Par Value Share 1111
Prepayments Accrued Income  69110 
Property Plant Equipment Gross Cost 20 96220 96212 81612 816
Taxation Social Security Payable 296   
Trade Creditors Trade Payables 41 49146 605  
Trade Debtors Trade Receivables 13 502   
Creditors Due Within One Year186 214172 432   
Fixed Assets16 170    
Tangible Fixed Assets Additions20 212750   
Tangible Fixed Assets Cost Or Valuation20 21220 962   
Tangible Fixed Assets Depreciation4 0428 235   
Tangible Fixed Assets Depreciation Charged In Period4 0424 193   
Total Assets Less Current Liabilities-42 799    
Share Capital Allotted Called Up Paid2 0002 000   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Fri, 25th Oct 2019
filed on: 25th, October 2019
Free Download (3 pages)

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