C F Enterprise Ltd in London, N3 2JU

Description

Data updated on: 01-11-2023

The firm is located in London under the following Company Registration No.: 07785558. This firm was registered in 2011. The main office of the company is situated at Elscot House Arcadia Avenue. The postal code for this place is N3 2JU. It has been already four years that The firm's name is C F Enterprise Ltd, but up till 2020 the business name was C F Enterprises and up to that point, until 2020-09-15 this business was known under the name Bish Bash Birthdays. It means this company used three different company names. This firm's Standard Industrial Classification Code is 93290 which means Other amusement and recreation activities n.e.c.. 2022/12/31 is the last time when account status updates were filed.

According to the latest data, this particular limited company is controlled by one managing director: Deborah G., who was designated to this position on 2011-09-23. Another limited company has been appointed as one of the secretaries of this company: Centrum Secretaries Limited.

Previous company's names
C F Enterprise Ltd 2020-09-23
C F Enterprises Ltd 2020-09-15
Bish Bash Birthdays Ltd 2011-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1	2 191	2 439	2 044	815

Balance Sheet
Cash Bank In Hand	600	1 463	183	1 167	1 167
Cash Bank On Hand					1 316	1 246	48	401	79
Current Assets	840	3 469	4 829	4 566	3 337	3 416	2 218	2 571	2 249
Debtors	240		696	2 170	2 170	2 170	2 170	2 170	2 170
Intangible Fixed Assets		1 986	1 766	1 546	1 546
Property Plant Equipment					69
Stocks Inventory		2 006	3 950	1 229
Tangible Fixed Assets		750	706	387	387

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 655	2 190	2 438	2 043	814
Shareholder Funds	1	2 191	2 439	2 044	815

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					880	1 100	1 320	1 540	1 760
Accumulated Depreciation Impairment Property Plant Equipment					1 206	1 275	1 275	1 275
Average Number Employees During Period						1	1	1	1
Creditors					4 733	3 830	10 476	11 229	8 789
Creditors Due Within One Year	2 494	4 014	4 862	4 455	4 455
Fixed Assets		2 736	2 472	1 933	1 933	1 106	886	666	446
Increase From Amortisation Charge For Year Intangible Assets						220	220	220	220
Increase From Depreciation Charge For Year Property Plant Equipment						69
Intangible Assets					1 326	1 106	886	666	446
Intangible Assets Gross Cost					2 206	2 206	2 206	2 206
Intangible Fixed Assets Additions		2 206
Intangible Fixed Assets Aggregate Amortisation Impairment		220	440	660
Intangible Fixed Assets Amortisation Charged In Period		220	220	220
Intangible Fixed Assets Cost Or Valuation		2 206	2 206	2 206
Net Current Assets Liabilities	-1 654	-545	-33	111	-1 118	-414	-8 258	-8 658	-6 540
Number Shares Allotted	1	1	1	1	1
Other Creditors					4 647	3 598	10 244	11 229	8 789
Other Taxation Social Security Payable					86	232	232
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 275	1 275	1 275	1 275
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 000	275
Tangible Fixed Assets Cost Or Valuation		1 000	1 275	1 275
Tangible Fixed Assets Depreciation		250	569	888
Tangible Fixed Assets Depreciation Charged In Period		250	319	319
Total Assets Less Current Liabilities	1	2 191	2 439	2 044	815	692	-7 372	-7 992	-6 094
Trade Debtors Trade Receivables					2 170	2 170	2 170	2 170	2 170

Company staff

Centrum Secretaries Limited

Role: Corporate Secretary

Appointed: 23 September 2011

Address: Arcadia Avenue, London, London, N3 2JU, United Kingdom

Latest update: 10 February 2024

Deborah G.

Role: Director

Appointed: 23 September 2011

Latest update: 10 February 2024

People with significant control

Deborah G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Deborah G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 7th August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7th August 2014
Annual Accounts 21st August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21st August 2015
Annual Accounts 23rd August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23rd August 2016
Annual Accounts 17th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 3rd July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3rd July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

C F Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Centrum Secretaries Limited

Deborah G.

People with significant control

Deborah G.

Accounts Documents

Company filings

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