Ena Hourly Care Limited in Welwyn Garden City, AL8 7SR

Description

Data updated on: 01-11-2023

Ena Hourly Care is a firm registered at AL8 7SR Welwyn Garden City at Suite 2 Wentworth Lodge. The firm has been in existence since 2009 and is established under the identification number 06895644. The firm has been operating on the British market for fifteen years now and its last known state is active. The company has a history in registered name change. Previously this firm had two other names. Up to 2017 this firm was run as Elisa Nursing Care and before that its registered company name was European Nursing Care. This enterprise's SIC code is 86900 which means Other human health activities. Ena Hourly Care Ltd filed its account information for the period up to 2022-09-30. The business most recent annual confirmation statement was released on 2023-09-30.

Taking into consideration this specific company's constant development, it was unavoidable to acquire additional executives: Clare D. and Guillermo D. who have been working as a team since May 2009 to exercise independent judgement of the firm.

Previous company's names
Ena Hourly Care Limited 2017-11-20
Elisa Nursing Care Limited 2010-02-23
European Nursing Care Limited 2009-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 012	-73 539	407	542	542

Balance Sheet
Current Assets	7 367	29 395	5 349			5 349	75 859	57 647	120 688	108 102	97 809
Debtors	5 030	27 862	5 349	5 349	5 349	5 349	39 429	37 534	63 239	82 451	89 656
Net Assets Liabilities					542	542	23 710	5 719	-20 892	-21 976	-39 665
Cash Bank In Hand	2 337	1 533
Cash Bank On Hand							36 430	20 113	57 449	25 651	8 153
Other Debtors							28 374	29 524	17 019	19 504	13 632
Tangible Fixed Assets	360	665
Net Assets Liabilities Including Pension Asset Liability				542	542

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-38 014	-73 541	405	540	540
Shareholder Funds	-38 012	-73 539	407	542	542

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-630	-2 600
Amounts Owed By Related Parties					5 349	5 349
Amounts Owed To Related Parties					3 177	3 177
Average Number Employees During Period						2	12	14	16	13	12
Creditors					4 807	4 807	52 149	51 928	83 549	64 675	46 774
Other Creditors					1 000	1 000	13 699	10 890	37 716	28 842	15 775
Other Payables Accrued Expenses					630	630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							23 025
Total Assets Less Current Liabilities	-38 012	-73 539	407			1 172	23 710	5 719	62 657	42 699	7 109
Amount Specific Advance Or Credit Directors					-1 000	-1 000
Creditors Due Within One Year	45 739	103 599	4 942	4 807	4 807
Net Current Assets Liabilities	-38 372	-74 204	407				23 710	5 719	62 657	42 699	7 109
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable							36 186	40 738	38 361	38 811	38 426
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		590
Tangible Fixed Assets Cost Or Valuation	480	1 070
Tangible Fixed Assets Depreciation	120	405
Tangible Fixed Assets Depreciation Charged In Period		285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			405
Tangible Fixed Assets Disposals			1 070
Trade Creditors Trade Payables							2 264	300	2
Trade Debtors Trade Receivables							11 055	8 010	1 832	18 559	6 554
Amounts Owed By Group Undertakings									44 388	44 388	69 470
Bank Borrowings Overdrafts									45 833	35 833	30 999

Company staff

Clare D.

Role: Director

Appointed: 05 May 2009

Latest update: 16 April 2024

The companies with significant control over this firm are as follows: Ena Care Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Welwyn Garden City at Wentworth Lodge, Great North Road, AL8 7SR, Herts and was registered as a PSC under the reg no 07880564.

Ena Care Group Limited

Address: Suite 2 Wentworth Lodge, Great North Road, Welwyn Garden City, Herts, AL8 7SR, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07880564

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16 January 2013
Annual Accounts 12 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2014

Ena Hourly Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare D.

Guillermo D.

Mitchell M.

Jacques S.

Neil G.

Michele G.

People with significant control

Ena Care Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ena Hourly Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare D.

Guillermo D.

Mitchell M.

Jacques S.

Neil G.

Michele G.

People with significant control

Ena Care Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013