Enbee Enterprises Limited in Middlesex, HA0 2JF

Description

Data updated on: 01-11-2023

This particular Enbee Enterprises Limited business has been on the market for 23 years, as it's been established in 2001. Registered under the number 04202755, Enbee Enterprises is a Private Limited Company located in 80 Harrowdene Road, Middlesex HA0 2JF. This business's principal business activity number is 47990: Other retail sale not in stores, stalls or markets. Enbee Enterprises Ltd filed its account information for the financial period up to 2022-06-30. Its most recent annual confirmation statement was filed on 2023-04-20.

From the data we have gathered, the business was created in 2001 and has been led by two directors.

Executives with significant control over the firm are: Narendra P. owns 1/2 or less of company shares. Manharbala P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 524	39 987	19 384	17 588	13 962	14 695

Balance Sheet
Cash Bank In Hand	5 552	8 141	1 052	8 700	13 072	8 001
Cash Bank On Hand						8 001	3 877	13 576	11 320
Current Assets	205 636	238 763	224 235	240 333	250 372	208 399	212 768	213 511	224 589	254 072	281 238	313 165	287 945
Debtors	14 852	10 173	12 936	15 070	42 874	5 535	7 042	5 580	5 608
Other Debtors						3 731	3 742	3 730	3 808
Property Plant Equipment						355	1 228	918	2 471
Stocks Inventory	185 232	220 449	210 247	216 563	194 426	194 863
Tangible Fixed Assets	1	1	751	619	487	355
Total Inventories						194 863	201 849	194 355	207 661
Net Assets Liabilities									29 567	26 275	29 748	30 256	27 373

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 524	38 987	18 384	16 588	12 962	13 695
Shareholder Funds	51 524	39 987	19 384	17 588	13 962	14 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 238	5 547	5 857	6 443
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						451	1 131	757	1 152
Creditors						194 059	198 183	195 431	197 493	229 770	252 965	283 885	261 590
Creditors Due Within One Year	154 113	198 777	205 602	223 364	236 897	194 059
Increase From Depreciation Charge For Year Property Plant Equipment							309	310	586
Net Current Assets Liabilities	51 523	39 986	18 633	16 969	13 475	14 340	14 585	18 080	27 096	24 302	28 273	29 280	26 355
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						184 479	187 821	182 004	186 807
Other Taxation Social Security Payable						1 724	5 536	7 369	3 864
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 593	6 775	6 775	8 914
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			882
Tangible Fixed Assets Cost Or Valuation	4 711	4 711	5 593	5 593	5 593
Tangible Fixed Assets Depreciation	4 710	4 710	4 842	4 974	5 106	5 238
Tangible Fixed Assets Depreciation Charged In Period			132	132	132	132
Total Additions Including From Business Combinations Property Plant Equipment							1 182		2 139
Total Assets Less Current Liabilities	51 524	39 987	19 384	17 588	13 962	14 695	15 813	18 998	29 567	26 275	29 748	30 256	27 373
Trade Creditors Trade Payables						7 405	3 695	5 301	5 670
Trade Debtors Trade Receivables						1 804	3 300	1 850	1 800
Fixed Assets									2 471	1 973	1 475	976	1 018

Company staff

Manharbala P.

Role: Secretary

Appointed: 20 April 2001

Latest update: 29 February 2024

Manharbala P.

Role: Director

Appointed: 20 April 2001

Latest update: 29 February 2024

Narendra P.

Role: Director

Appointed: 20 April 2001

Latest update: 29 February 2024

People with significant control

Narendra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Manharbala P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 February 2014

Enbee Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manharbala P.

Manharbala P.

Narendra P.

Howard T.

William T.

People with significant control

Narendra P.

Manharbala P.

Accounts Documents

Company filings

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