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More Than Enough Limited PRESTON

Founded in 2015, More Than Enough, classified under reg no. 09680085 is an active company. Currently registered at 21 Navigation Business Village Navigation Way PR2 2YP, Preston the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.

The firm has 2 directors, namely John D., Marisa P.. Of them, John D., Marisa P. have been with the company the longest, being appointed on 10 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

More Than Enough Limited Address / Contact

Office Address 21 Navigation Business Village Navigation Way
Office Address2 Ashton-on-ribble
Town Preston
Post code PR2 2YP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09680085
Date of Incorporation Fri, 10th Jul 2015
Industry Other human health activities
Industry Activities of professional membership organizations
End of financial Year 31st December
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

John D.

Position: Director

Appointed: 10 July 2015

Marisa P.

Position: Director

Appointed: 10 July 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 4 names. As BizStats discovered, there is John D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Marisa P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John D., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.

John D.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Marisa P.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

John D.

Notified on 6 April 2017
Ceased on 20 July 2018
Nature of control: 25-50% shares

Marisa P.

Notified on 6 April 2016
Ceased on 20 July 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-12-312021-12-312022-12-31
Net Worth5 437      
Balance Sheet
Cash Bank On Hand395 3941 258 963256 423148 293293 929381 324959 830
Current Assets739 2991 950 7702 204 3441 698 8504 475 0909 953 5558 868 344
Debtors343 905691 8071 947 9211 550 5574 181 1619 572 2317 908 514
Net Assets Liabilities5 437722 8641 275 5641 738 3523 413 188970 192 
Other Debtors245 868503 6431 644 8561 466 1584 116 914710 1483 056 145
Property Plant Equipment9 0959 4307 9215 3518 99510 78832 494
Cash Bank In Hand395 394      
Net Assets Liabilities Including Pension Asset Liability5 437      
Tangible Fixed Assets9 096      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve5 337      
Shareholder Funds5 437      
Other
Accrued Liabilities 409 7176 637220 222151 61793 856 
Accrued Liabilities Deferred Income     2 177 0511 761 566
Accumulated Depreciation Impairment Property Plant Equipment1 5235 0628 78411 64617 71626 14132 133
Additions Other Than Through Business Combinations Property Plant Equipment 3 8742 2132929 71410 21827 698
Administrative Expenses     12 264 7755 167 378
Average Number Employees During Period731035106104104
Bank Borrowings     1 667 476 
Bank Borrowings Overdrafts     1 667 476 
Cash Cash Equivalents Cash Flow Value    293 929381 324959 830
Comprehensive Income Expense  638 700462 788   
Corporation Tax Payable     503 743260 743
Cost Sales     8 464 0785 251 327
Creditors742 9581 237 336935 196-35 1681 069 2075 870 5583 395 393
Current Tax For Period      7 000
Deferred Tax Asset Debtors     342 225 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     -342 225342 225
Depreciation Expense Property Plant Equipment    6 0708 425 
Depreciation Impairment Expense Property Plant Equipment     8 4255 992
Dividend Per Share Interim451 611453 00086 000    
Dividends Paid  -86 000    
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     -1 667 4761 667 476
Further Item Tax Increase Decrease Component Adjusting Items     -342 225-275
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss     3 6931 126 783
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables     -2 673 947564 689
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables     2 442 054-1 321 492
Income Taxes Paid Refund Classified As Operating Activities      -250 000
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     -87 609-578 807
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences     -214-301
Increase From Depreciation Charge For Year Property Plant Equipment 3 5393 7222 8626 0708 4255 992
Interest Paid Classified As Financing Activities     -118 306-129 440
Interest Payable Similar Charges Finance Costs     118 306129 440
Interest Received Classified As Investing Activities     -15-4
Net Cash Generated From Operations      -2 653 417
Net Current Assets Liabilities-3 659713 4351 269 1481 734 0183 405 883959 4045 472 951
Net Finance Income Costs     154
Other Creditors604 926725 488820 467-276 614592 6652 366 344868 788
Other Interest Receivable Similar Income Finance Income     154
Other Operating Income Format1     6 249 
Other Remaining Borrowings31 37455 911     
Other Taxation Social Security Payable     450 036289 600
Pension Other Post-employment Benefit Costs Other Pension Costs     129 088114 637
Prepayments Accrued Income     69 022123 642
Profit Loss  638 700462 788 -1 466 9391 411 660
Profit Loss On Ordinary Activities Before Tax     -1 809 1641 760 885
Property Plant Equipment Gross Cost10 61814 49216 70516 99726 71136 92964 627
Provisions For Liabilities Balance Sheet Subtotal  1 5051 0171 690  
Purchase Property Plant Equipment     -10 218-27 698
Staff Costs Employee Benefits Expense     10 233 7966 484 499
Taxation Social Security Payable72 34711 28419 9273 244318 112187 544 
Tax Expense Credit Applicable Tax Rate     -343 741334 568
Tax Increase Decrease From Effect Capital Allowances Depreciation     -1 941823
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     88 356-70 597
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward     257 519 
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -342 225349 225
Total Assets Less Current Liabilities 722 8641 277 0691 739 3693 414 8784 093 7855 505 445
Total Borrowings31 37455 911   1 667 476 
Trade Creditors Trade Payables34 31134 93688 16517 9806 813342 808214 696
Trade Debtors Trade Receivables98 038188 165303 06584 39964 2471 912 954177 219
Wages Salaries     9 337 7785 931 495
Consideration For Shares Issued100      
Creditors Due Within One Year742 958      
Fixed Assets9 096      
Nominal Value Shares Issued100      
Number Shares Allotted100      
Number Shares Issued100      
Par Value Share1      
Value Shares Allotted100      

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers Persons with significant control
New director was appointed on 12th March 2024
filed on: 12th, March 2024 		Free Download (2 pages)

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