Enaam Motor Sport Limited in Coventry, CV3 2TX

Description

Data updated on: 01-11-2023

Located at Business Innovation Centre, Coventry CV3 2TX Enaam Motor Sport Limited is classified as a Private Limited Company registered under the 07166728 registration number. It has been set up fourteen years ago. The company's present name is Enaam Motor Sport Limited. The firm's previous clients may know it also as Motor Sports Circuit, which was in use until 2010-03-26. The firm's Standard Industrial Classification Code is 93199 - Other sports activities. 2020-02-29 is the last time account status updates were reported.

Previous company's names
Enaam Motor Sport Limited 2010-03-26
Motor Sports Circuit Limited 2010-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 000	-47 071	-62 603	-1 665	-128 348	-172 435

Balance Sheet
Cash Bank On Hand						2 066	3 074	1 525	1 311	30 125
Current Assets				135	1 451	2 166	3 174	1 525	1 311	110 344
Debtors										80 219
Net Assets Liabilities						-172 435	-223 278	-374 342	-331 018	-1 449 943
Other Debtors										80 219
Property Plant Equipment							59 076	92 257	54 173	12 488
Cash Bank In Hand				135	1 351	2 066
Net Assets Liabilities Including Pension Asset Liability	-43 000	-47 071	-62 603	-1 665	-128 348	-172 435
Tangible Fixed Assets				0	9 000	0

Capital & Reserves
Called Up Share Capital	10 000	100 000	143 700	204 500	204 500	204 500
Profit Loss Account Reserve	-53 000	-147 071	-206 303	-206 165	-332 848	-376 935
Shareholder Funds	-43 000	-47 071	-62 603	-1 665	-128 348	-172 435

Other Financial Data
Total Fixed Assets Additions					12 000
Total Fixed Assets Cost Or Valuation				0	12 000	0
Total Fixed Assets Depreciation				0	3 000	0
Total Fixed Assets Depreciation Charge In Period					3 000
Total Fixed Assets Depreciation Disposals						-3 000
Total Fixed Assets Disposals						-12 000
Accumulated Depreciation Impairment Property Plant Equipment							11 815	29 538	67 622	1 451
Additions Other Than Through Business Combinations Property Plant Equipment							70 891	50 904		13 939
Average Number Employees During Period									1	3
Creditors						173 101	239 011	396 454	356 768	1 572 775
Current Asset Investments						100	100
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										78 416
Disposals Property Plant Equipment										121 795
Increase From Depreciation Charge For Year Property Plant Equipment							11 815	17 723	38 084	12 245
Net Current Assets Liabilities	-43 000	-47 071	-62 603	-1 665	-137 348	-170 935	-235 837	-394 929	-355 457	-1 462 431
Other Creditors							203 981	383 860	335 543	1 571 335
Property Plant Equipment Gross Cost							70 891	121 795	121 795	13 939
Total Assets Less Current Liabilities	-43 000	-47 071	-62 603	-1 665	-128 348	-170 935	-176 761	-302 672	-301 284	-1 449 943
Trade Creditors Trade Payables							35 030	12 594	21 225	1 440
Creditors Due After One Year Total Noncurrent Liabilities					0	1 500
Creditors Due Within One Year Total Current Liabilities	43 000	47 071		1 800	138 799	173 101
Fixed Assets				0	9 000	0
Investments Current Assets				0	100	100
Tangible Fixed Assets Additions					12 000
Tangible Fixed Assets Cost Or Valuation				0	12 000	0
Tangible Fixed Assets Depreciation				0	3 000	0
Tangible Fixed Assets Depreciation Charge For Period					3 000
Tangible Fixed Assets Depreciation Disposals						-3 000
Tangible Fixed Assets Disposals						-12 000
Creditors Due Within One Year		47 071	62 603	1 800
Number Shares Allotted		1 000	204 500	2 045
Par Value Share			100	100
Share Capital Allotted Called Up Paid		100 000	143 700	204 500

Company staff

Samina A.

Role: Director

Appointed: 23 February 2010

Latest update: 1 December 2023

People with significant control

Samina A.

Notified on 23 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	09 March 2022
Confirmation statement last made up date	23 February 2021

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	9 October 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 August 2014
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020

Enaam Motor Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samina A.

People with significant control

Samina A.

Accounts Documents

Company filings

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