Enepath (europe) Ltd
30 City Road EC1Y 2AB London
Number: 04115919
Incorporation date: 2000-11-28
Dissolution date: 2019-11-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was located in London with reg. no. 04115919. It was set up in 2000. The main office of this firm was located at 30 City Road . The post code is EC1Y 2AB. This business was officially closed in 2019, meaning it had been active for 19 years. The firm listed name switch from Itech Supplies to Enepath (europe) Limited came on 3rd October 2015.
Gavin D. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 173 550 | 187 713 | 89 801 | 54 390 | -198 476 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 102 004 | 49 121 | ||||
| Current Assets | 347 365 | 473 512 | 348 548 | 402 015 | 698 106 | 367 359 |
| Debtors | 173 409 | 350 586 | 209 886 | 381 489 | 596 102 | 318 238 |
| Other Debtors | 299 941 | 119 822 | ||||
| Property Plant Equipment | 8 251 | 9 086 | ||||
| Cash Bank In Hand | 173 956 | 122 926 | 138 662 | 20 526 | 102 004 | |
| Tangible Fixed Assets | 8 370 | 11 393 | 8 863 | 12 750 | 8 251 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 173 548 | 187 711 | 89 799 | 54 388 | -198 478 | |
| Shareholder Funds | 173 550 | 187 713 | 89 801 | 54 390 | -198 476 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 157 | 31 325 | ||||
| Corporation Tax Payable | 16 542 | 392 | ||||
| Corporation Tax Recoverable | 33 633 | 24 603 | ||||
| Creditors | 904 833 | 569 233 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 168 | |||||
| Net Current Assets Liabilities | 165 180 | 176 320 | 80 938 | 41 640 | -206 727 | -201 874 |
| Other Creditors | 615 118 | 426 086 | ||||
| Other Taxation Social Security Payable | 154 848 | 75 449 | ||||
| Property Plant Equipment Gross Cost | 36 408 | 40 411 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 003 | |||||
| Total Assets Less Current Liabilities | 173 550 | 187 713 | 89 801 | 54 390 | -198 476 | -192 788 |
| Trade Creditors Trade Payables | 118 325 | 67 306 | ||||
| Trade Debtors Trade Receivables | 262 528 | 173 813 | ||||
| Creditors Due Within One Year | 182 185 | 297 192 | 267 610 | 360 375 | 904 833 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Reserves | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 1 | 1 | 1 | 1 | |
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 12 December 2018 |
| Confirmation statement last made up date | 28 November 2017 |
| Annual Accounts 11 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 11 September 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 22 June 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 22 June 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Bookkeeper in City Of London, posted on Wednesday 28th June 2017 | |
|---|---|
| Region / City | City Of London |
| Salary | From £20500.00 to £27500.00 per year |
| Job type | permanent |
| Expiration date | Thursday 10th August 2017 |
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