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 10 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 March 2024, 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 10 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

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 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-42 799-96 181      
Balance Sheet
Cash Bank On Hand 9 063296 22131120120
Current Assets127 24563 5243656 3436 073131  
Debtors4 93814 233696 3436 051   
Net Assets Liabilities -96 181-172 703-127 356-117 376-123 218-123 429-123 529
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 0202 021 2 024
Accrued Liabilities       100
Accumulated Depreciation Impairment Property Plant Equipment 8 23510 78012 81612 816   
Creditors 172 432183 250133 699123 449123 349123 549123 649
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 449123 349123 549123 549
Net Current Assets Liabilities-58 969-108 908-182 885-127 356-117 376-123 218-123 429-123 529
Nominal Value Allotted Share Capital 2 0002 0002 0002 0002 0002 0002 000
Number Shares Allotted 2 0002 0002 0002 0002 0002 0002 000
Other Disposals Property Plant Equipment   8 146    
Par Value Share 1111111
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 Gazette Incorporation Officers
Confirmation statement with no updates Wed, 25th Oct 2023
filed on: 16th, November 2023
Free Download (3 pages)

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