Enfield Discount Stores Ltd, N11 2QS

Description

Data updated on: 01-11-2023

This particular company is located in New Southgate under the following Company Registration No.: 05132941. The firm was established in the year 2004. The headquarters of the firm is located at 46 Eleanor Road London. The area code for this location is N11 2QS. This firm's classified under the NACE and SIC code 47190 which stands for Other retail sale in non-specialised stores. Its latest financial reports were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2022-11-01.

Taking into consideration this company's magnitude, it was necessary to formally appoint further directors: Jaya K. and Aswin S. who have been participating in joint efforts for 20 years to fulfil their statutory duties for the following business.

Aswin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	570	596	276	123	594

Balance Sheet
Cash Bank In Hand	1 186	554	1 221	1 098	1 184
Current Assets	22 071	23 318	21 186	22 156	21 136
Net Assets Liabilities Including Pension Asset Liability	570	596	276	123	594
Stocks Inventory	20 885	22 764	19 965	21 058	19 952
Tangible Fixed Assets	4 530	3 410	2 340	1 320	1 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	470	496	176	23	494
Shareholder Funds	570	596	276	123	594

Other Financial Data
Administrative Expenses		12 456	12 666	12 323	11 393
Cost Sales		20 299	17 691	14 865	15 655
Creditors Due Within One Year	26 031	26 132	23 250	23 353	21 662
Fixed Assets	4 530	3 410	2 340	1 320	1 120
Gross Profit Loss		12 746	12 496	12 355	12 009
Net Current Assets Liabilities	-3 960	-2 814	-2 064	-1 197	-526
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss		290	-170	32	616
Other Creditors Due Within One Year	25 706	25 882	23 100	23 168	21 517
Par Value Share	1	1	1	1	1
Profit Loss For Period		26	-320	-153	471
Profit Loss On Ordinary Activities Before Tax		290	-170	32	616
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 013	14 013	14 013	14 013	14 013
Tangible Fixed Assets Depreciation	9 483	10 603	11 673	12 693	12 893
Tangible Fixed Assets Depreciation Charged In Period		1 120	1 070	1 020	200
Taxation Social Security Due Within One Year	325	250	150	185	145
Tax On Profit Or Loss On Ordinary Activities		264	150	185	145
Total Assets Less Current Liabilities	570	596	276	123	594
Turnover Gross Operating Revenue		33 045	30 187	27 220	27 664

Company staff

Jaya K.

Role: Secretary

Appointed: 24 May 2004

Latest update: 11 April 2024

Jaya K.

Role: Director

Appointed: 24 May 2004

Latest update: 11 April 2024

Aswin S.

Role: Director

Appointed: 19 May 2004

Latest update: 11 April 2024

People with significant control

Aswin S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016

Enfield Discount Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaya K.

Jaya K.

Aswin S.

Heena K.

Heena K.

People with significant control

Aswin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies