Enem Creative Limited
29 Lambourne Way Portishead BS20 7LQ Bristol
Number: 07249441
Incorporation date: 2010-05-11
Dissolution date: 2021-11-02
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 07249441 fourteen years ago, Enem Creative Ltd had been a private limited company until 2021-11-02 - the date it was formally closed. The firm's latest registration address was 29 Lambourne Way, Portishead Bristol.
The following limited company was directed by a single director: Nick M., who was assigned to lead the company on 2010-05-11.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 1 | |||||||
| Net Assets Liabilities | 1 | 1 | 1 | ||||||
| Cash Bank In Hand | 9 619 | 9 236 | 10 600 | 3 265 | 100 | 100 | |||
| Current Assets | 13 849 | 12 861 | 17 010 | 9 265 | 10 765 | ||||
| Debtors | 3 730 | 3 125 | 5 910 | 5 500 | 4 720 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 102 | 556 | 739 | 214 | 100 | 100 | |||
| Stocks Inventory | 500 | 500 | 500 | 500 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 2 | 456 | 639 | 114 | -29 | ||||
| Shareholder Funds | 100 | 100 | |||||||
| Other Financial Data | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Capital Employed | 102 | 556 | 739 | 214 | 71 | ||||
| Creditors Due After One Year | 1 149 | 1 149 | |||||||
| Creditors Due Within One Year | 12 598 | 11 156 | 16 271 | 9 051 | 10 694 | ||||
| Net Current Assets Liabilities | 1 251 | 1 705 | 739 | 214 | 71 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 864 | 1 565 | 2 528 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 944 | 4 944 | 6 808 | 8 373 | 10 901 | ||||
| Tangible Fixed Assets Depreciation | 4 944 | 4 944 | 6 808 | 8 373 | 10 901 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 864 | 1 565 | 2 528 | ||||||
| Total Assets Less Current Liabilities | 1 251 | 1 705 | |||||||
Role: Director
Appointed: 11 May 2010
Latest update: 15 August 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 25 May 2022 |
| Confirmation statement last made up date | 11 May 2021 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 10 October 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 10 October 2016 |
| Annual Accounts 8 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 8 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts 11 October 2014 | |
| Date Approval Accounts | 11 October 2014 |
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