Enco 65 Limited
4th Floor Lopold Street Wing The Fountain Precinct S1 2JA Sheffield
Number: 04369483
Incorporation date: 2002-02-07
Dissolution date: 2016-06-10
End of financial year: 17 December
Category: Private Limited Company
Status: Dissolved
Emails:
Enco 65 began its business in the year 2002 as a Private Limited Company under the ID 04369483. This firm's office was registered in Sheffield at 4th Floor Lopold Street Wing. The Enco 65 Ltd company had been on the market for at least fourteen years. The business name of the company was replaced in 2014 to Enco 65 Ltd. This firm former registered name was Director Resource.
David R. was the firm's director, formally appointed 22 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2014-12-17 |
| Currency | |||||
| Net Worth | 88 523 | 91 460 | 102 662 | 133 964 | 181 537 |
| Balance Sheet | |||||
| Cash Bank In Hand | 125 236 | 106 662 | 112 020 | 141 582 | 168 265 |
| Current Assets | 149 183 | 134 804 | 131 948 | 161 220 | 206 764 |
| Debtors | 23 947 | 28 142 | 19 928 | 19 638 | 38 499 |
| Net Assets Liabilities Including Pension Asset Liability | 88 523 | 91 460 | 102 662 | 133 964 | 181 537 |
| Tangible Fixed Assets | 6 756 | 5 836 | 4 939 | 4 730 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 88 423 | 91 360 | 102 562 | 133 864 | 181 437 |
| Shareholder Funds | 88 523 | 91 460 | 102 662 | 133 964 | 181 537 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 66 939 | 48 595 | 33 715 | 31 432 | 25 228 |
| Fixed Assets | 6 757 | 5 837 | 4 940 | 4 731 | 1 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | 30 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 30 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||
| Intangible Fixed Assets Disposals | 30 000 | ||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 82 244 | 86 209 | 98 233 | 129 788 | 181 536 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 478 | 586 | 511 | 555 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 353 | 441 | 1 529 | ||
| Tangible Fixed Assets Cost Or Valuation | 42 688 | 44 041 | 44 482 | 46 011 | |
| Tangible Fixed Assets Depreciation | 35 932 | 38 205 | 39 543 | 41 281 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 273 | 1 338 | 1 738 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 281 | ||||
| Tangible Fixed Assets Disposals | 46 011 | ||||
| Total Assets Less Current Liabilities | 89 001 | 92 046 | 103 173 | 134 519 | 181 537 |
Role: Secretary
Appointed: 14 January 2008
Latest update: 24 January 2023
Role: Director
Appointed: 14 February 2002
Latest update: 24 January 2023
| Account next due date | 17 September 2016 |
| Account last made up date | 17 December 2014 |
| Return next due date | 07 March 2015 |
| Return last made up date | 07 February 2014 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 25 February 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 13 November 2014 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 12 February 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 17 December 2014 |
| Date Approval Accounts | 12 February 2015 |
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