She-enjoys started in year 2015 as Private Limited Company with registration number 09499080. The She-enjoys company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newark at 120 Lincoln Road. Postal code: NG22 0HS. Since August 11, 2020 She-enjoys Ltd is no longer carrying the name Enjoyability Training & Coaching.
The company has one director. Vivienne J., appointed on 19 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 120 Lincoln Road |
| Office Address2 | Tuxford |
| Town | Newark |
| Post code | NG22 0HS |
| Country of origin | United Kingdom |
| Registration Number | 09499080 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Mon, 30th Dec 2024 (255 days left) |
| Account last made up date | Thu, 30th Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Vivienne A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vivienne A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Enjoyability Training & Coaching | August 11, 2020 |
| Enjoyable Training And Coaching | September 22, 2016 |
| She-enjoys | September 16, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | -4 229 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 695 | 1 049 | 5 418 | 5 674 | 10 745 | 40 462 | 8 782 | 5 422 |
| Current Assets | 695 | 2 479 | 7 349 | 10 426 | 12 858 | 41 689 | 20 187 | 16 457 |
| Debtors | 1 430 | 1 931 | 4 752 | 2 113 | 1 227 | 11 405 | 11 035 | |
| Net Assets Liabilities | -7 605 | -2 309 | 7 715 | 698 | 674 | 335 | 373 | |
| Other Debtors | 1 753 | 1 467 | 11 305 | 7 401 | ||||
| Property Plant Equipment | 79 | 375 | 825 | 887 | ||||
| Cash Bank In Hand | 695 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -4 230 | |||||||
| Shareholder Funds | -4 229 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 960 | 709 | 910 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 144 | 460 | 1 001 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 119 | 400 | 766 | 603 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 2 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 950 | 11 700 | 8 100 | |||||
| Bank Borrowings Overdrafts | 2 050 | 3 600 | 3 600 | |||||
| Creditors | 4 924 | 10 084 | 9 658 | 2 711 | 12 239 | 25 440 | 8 977 | 8 871 |
| Deferred Income | 1 665 | 2 350 | 6 583 | 16 281 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 104 | 316 | 541 | ||||
| Loans From Directors | 6 661 | 1 270 | ||||||
| Net Current Assets Liabilities | -4 229 | -7 605 | -2 309 | 7 715 | 619 | 16 249 | 11 210 | 7 586 |
| Other Creditors | 453 | 4 377 | 320 | 2 155 | 4 432 | 3 924 | 4 138 | |
| Prepayments Accrued Income | 129 | |||||||
| Property Plant Equipment Gross Cost | 119 | 519 | 1 285 | 1 888 | ||||
| Taxation Social Security Payable | 230 | |||||||
| Total Assets Less Current Liabilities | -4 229 | -7 605 | 698 | 16 624 | 12 035 | 8 473 | ||
| Trade Creditors Trade Payables | 4 | 1 758 | 952 | 1 481 | 3 501 | 396 | 903 | |
| Trade Debtors Trade Receivables | 1 430 | 1 931 | 2 999 | 646 | 1 098 | 100 | 1 634 | |
| Value-added Tax Payable | 2 281 | 1 453 | ||||||
| Accrued Liabilities Deferred Income | 1 665 | |||||||
| Creditors Due Within One Year | 4 924 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 30, 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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