En6in33r Limited
6 Monterey Court LE5 1AU Leicester
Number: 09424641
Incorporation date: 2015-02-05
End of financial year: 31 March
Category: Private Limited Company
Status: Active
En6in33r Ltd 's been on the local market for nine years. Registered with number 09424641 in 2015, it is registered at 6 Monterey Court, Leicester LE5 1AU. This company's SIC code is 30990 meaning Manufacture of other transport equipment n.e.c.. Thursday 31st March 2022 is the last time when company accounts were filed.
Uwais H. is this company's solitary director, that was formally appointed nine years ago.
Uwais H. is the individual who controls this firm, owns over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||||||
| Net Worth | 665 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 55 748 | 10 819 | 44 358 | 67 944 | 94 836 | |||
| Current Assets | 57 582 | 18 865 | 50 584 | 67 944 | 102 199 | 87 016 | 34 739 | 17 987 |
| Debtors | 1 834 | 8 046 | 6 226 | 7 363 | ||||
| Net Assets Liabilities | 665 | -1 161 | 338 | 18 756 | 44 670 | 37 450 | 34 749 | 42 674 |
| Property Plant Equipment | 2 546 | 1 989 | 1 043 | |||||
| Cash Bank In Hand | 55 748 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 665 | |||||||
| Tangible Fixed Assets | 2 546 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | 661 | |||||||
| Shareholder Funds | 665 | |||||||
| Other Financial Data | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 360 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | 720 | 1 080 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 849 | 1 795 | 2 741 | 3 784 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 389 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 59 463 | 21 617 | 51 091 | 49 188 | 57 529 | 49 206 | -730 | 23 849 |
| Deferred Tax Liabilities | 398 | 198 | ||||||
| Fixed Assets | 2 546 | 49 616 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 398 | -200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 946 | 946 | 1 043 | |||||
| Loans From Directors | 49 530 | 11 973 | 42 589 | |||||
| Net Current Assets Liabilities | -1 881 | -2 752 | -507 | 18 756 | 45 030 | 37 810 | 35 469 | -5 862 |
| Other Creditors | 42 589 | 36 225 | 41 708 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 784 | |||||||
| Other Disposals Property Plant Equipment | 3 784 | |||||||
| Property Plant Equipment Gross Cost | 3 395 | 3 784 | 3 784 | 3 784 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 398 | 198 | ||||||
| Taxation Social Security Payable | 9 933 | 9 644 | 8 502 | 12 963 | 15 461 | |||
| Total Assets Less Current Liabilities | 665 | -763 | 536 | 18 756 | 45 030 | 37 810 | 35 469 | 43 754 |
| Trade Debtors Trade Receivables | 1 834 | 8 046 | 6 226 | 7 363 | ||||
| Creditors Due Within One Year | 59 463 | |||||||
| Tangible Fixed Assets Additions | 3 395 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 395 | |||||||
| Tangible Fixed Assets Depreciation | 849 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 849 | |||||||
Role: Director
Appointed: 05 February 2015
Latest update: 9 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 11 February 2024 |
| Confirmation statement last made up date | 28 January 2023 |
| Annual Accounts 3 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-05 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 3 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
(3 pages)