House Of Enoch Carpentry & Building Works started in year 2015 as Private Limited Company with registration number 09410895. The House Of Enoch Carpentry & Building Works company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Kemp House. Postal code: EC1V 2NX.
The firm has one director. Ali S., appointed on 28 January 2015. There are currently no secretaries appointed. As of 18 January 2025, our data shows no information about any ex officers on these positions.
Office Address | Kemp House |
Office Address2 | 152-160 City Rd |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 09410895 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (445 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Ali S. This PSC and has 75,01-100% shares.
Ali S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 970 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 590 | 738 | 497 | 11 676 | 30 | |||
Current Assets | 3 565 | 472 | 1 590 | 30 | 283 | |||
Net Assets Liabilities | 377 | -4 484 | -23 429 | -17 277 | -33 479 | -99 628 | -137 365 | -149 242 |
Property Plant Equipment | 8 639 | 4 320 | 5 819 | 1 500 | -2 819 | |||
Cash Bank In Hand | 3 565 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 970 | |||||||
Tangible Fixed Assets | 22 532 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 501 | |||||||
Profit Loss Account Reserve | 469 | |||||||
Shareholder Funds | 4 970 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 638 | 12 957 | 12 957 | 17 276 | 21 595 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 499 | |||||||
Creditors | 488 | 137 | 458 | 11 180 | 16 349 | 54 676 | 80 651 | 101 457 |
Finance Lease Liabilities Present Value Total | 13 207 | 11 155 | 23 446 | |||||
Fixed Assets | 22 532 | 12 958 | 8 639 | -2 819 | -2 819 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 319 | 4 319 | 4 319 | |||||
Loans From Directors | 19 993 | 11 013 | 16 633 | |||||
Net Current Assets Liabilities | 3 171 | 335 | -18 861 | -10 442 | -15 852 | -43 000 | -80 621 | -101 174 |
Property Plant Equipment Gross Cost | 17 277 | 17 277 | 18 776 | 18 776 | 18 776 | |||
Taxation Social Security Payable | 458 | 167 | ||||||
Total Assets Less Current Liabilities | 25 703 | 13 293 | -10 222 | -6 122 | -10 033 | -41 500 | -83 440 | -103 993 |
Value-added Tax Payable | -284 | |||||||
Creditors Due After One Year | 20 733 | |||||||
Creditors Due Within One Year | 394 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 4 501 | |||||||
Share Capital Allotted Called Up Paid | 4 501 | |||||||
Tangible Fixed Assets Additions | 22 532 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 532 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 23rd, April 2024 |
gazette | Free Download (1 page) |
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