Enemite Ltd in Tring, HP23 5AL

Description

Data updated on: 01-11-2023

Based in Riley Accountants 1st Floor, Tring HP23 5AL Enemite Ltd is a Private Limited Company with 07186490 registration number. It was set up on 2010-03-11. This company's registered with SIC code 47640 which stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Enemite Limited released its account information for the financial year up to 31st March 2020. Its latest annual confirmation statement was filed on 11th March 2021.

Within the business, the full scope of director's duties have so far been fulfilled by Christopher M. who was designated to this position fourteen years ago.

Christopher M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 424	-2 780	-2 404	78	745	-1 249

Balance Sheet
Cash Bank In Hand	3 615	2 194	519	1 449	1 351	1 016
Cash Bank On Hand						1 016	998
Current Assets	26 295	26 603	22 335	19 894	24 528	28 615	56 077	59 762	73 794	134 120
Debtors	3 745	474	1 952	12 073	12 015	16 762	14 698
Net Assets Liabilities						-1 249	919	219	43 663	78 805
Net Assets Liabilities Including Pension Asset Liability	-2 424	-2 780	-2 404	78	745	-1 249
Property Plant Equipment						3 119	2 506
Stocks Inventory	18 935	23 935	19 864	6 372	11 162	10 837
Tangible Fixed Assets	4 214	3 371	2 697	2 158	3 898	3 119
Total Inventories						10 837	40 381

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 524	-2 880	-2 504	-22	645	-1 349
Shareholder Funds	-2 424	-2 780	-2 404	78	745	-1 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 863	5 476
Amounts Owed By Associates						14 721	12 345
Average Number Employees During Period							2		2	2
Creditors						32 479	57 160	61 040	40 808	69 140
Creditors Due Within One Year		32 592	27 274	21 878	27 177	32 479
Increase From Depreciation Charge For Year Property Plant Equipment							613
Net Current Assets Liabilities	-6 638	-5 989	-4 939	-1 984	-2 649	-3 864	-1 083	1 278	32 986	134 120
Number Shares Allotted			100	100	100	100
Other Creditors						28 516	38 202
Other Taxation Social Security Payable						80	12 009
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 982
Provisions For Liabilities Balance Sheet Subtotal						504	504	504	504	504
Provisions For Liabilities Charges		162	162	96	504	504
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					2 715
Tangible Fixed Assets Cost Or Valuation	5 267	5 267	5 267	5 267	7 982
Tangible Fixed Assets Depreciation	1 053	1 896	2 570	3 109	4 084	4 863
Tangible Fixed Assets Depreciation Charged In Period			674	539	975	779
Total Assets Less Current Liabilities	-2 424	-2 618	-2 242	174	1 249	-745	1 423	723	44 167	148 449
Trade Creditors Trade Payables						3 883	6 949
Trade Debtors Trade Receivables						2 041	2 353
Creditors Due Within One Year Total Current Liabilities	32 933	32 592
Fixed Assets	4 214	3 371	2 697					2 001	11 181	14 329
Tangible Fixed Assets Depreciation Charge For Period		843

Company staff

Christopher M.

Role: Director

Appointed: 11 March 2010

Latest update: 23 December 2023

People with significant control

Christopher M.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 March 2022
Confirmation statement last made up date	11 March 2021

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Enemite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Enemite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016