Enfield Interiors Ltd in London, N18 1NF

Description

Data updated on: 01-11-2023

Enfield Interiors Ltd with Companies House Reg No. 08648295 has been a part of the business world for eleven years. This particular Private Limited Company can be contacted at 8 Kendel Gardens, in London and company's postal code is N18 1NF. The enterprise's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Enfield Interiors Limited reported its account information for the financial period up to 2022-05-31. The business latest confirmation statement was submitted on 2023-08-13.

This company has a single managing director currently running this specific firm, specifically David T. who's been performing the director's responsibilities since 2013-08-13.

David T. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15 828	4 133

Balance Sheet
Cash Bank In Hand	24 865	51 892
Cash Bank On Hand		51 892	4 827	34 418	180 257	561 482	414 437	237 829	481 193
Current Assets	41 836	57 192	6 488	48 437	497 640	2 174 333	2 187 413	2 374 965	2 618 022
Debtors	16 971		486	717	287 842	1 598 370	1 762 701	2 119 450	2 121 415
Net Assets Liabilities				1 767	92 426	1 238 363	1 830 496
Other Debtors						1 435 264	1 620 780	13 445	1 870 780
Property Plant Equipment		3 424	2 568	6 690	12 147	18 244	17 801	17 969
Stocks Inventory		5 300
Tangible Fixed Assets		3 424
Total Inventories		5 300	1 175	13 302	29 541	14 481	10 275	17 686	15 414

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 728	4 033
Shareholder Funds	15 828	4 133

Other Financial Data
Accrued Liabilities		360	480	585	755	400	400
Accumulated Depreciation Impairment Property Plant Equipment		1 142	1 998	4 228	8 277	17 398	23 331	29 322	15 097
Average Number Employees During Period			1	1	2	3	5	4	4
Corporation Tax Payable		1 220		177	32 199	272 134	147 444
Creditors		56 483	26 100	53 360	939	313	374 718	375 874	383 683
Creditors Due Within One Year	26 008	56 483
Dividends Paid				1 500	50 000	20 000	36 000	63 000	36 000
Finance Lease Liabilities Present Value Total					939	313	313
Increase From Depreciation Charge For Year Property Plant Equipment			856	2 230	4 049	9 121	5 933	5 991	4 765
Net Current Assets Liabilities	15 828	709	-19 612	-4 923	81 218	1 220 432	1 812 695	1 999 091	2 234 339
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors						1 492	185 516	250 679	231 910
Other Taxation Social Security Payable		12 038	2 350	2 444	48 197	11 100	187 236	122 629	99 656
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss				20 311	140 659	1 165 937	628 133	249 564	267 574
Property Plant Equipment Gross Cost		4 566	4 566	10 918	20 424	35 642	41 132	47 291	13 841
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 566
Tangible Fixed Assets Cost Or Valuation		4 566
Tangible Fixed Assets Depreciation		1 142
Tangible Fixed Assets Depreciation Charged In Period		1 142
Total Additions Including From Business Combinations Property Plant Equipment				6 352	9 506	15 218	5 490	6 159	1 091
Total Assets Less Current Liabilities	15 828	4 133	-17 044	1 767	93 365	1 238 676	1 830 496	2 017 060	2 248 634
Trade Creditors Trade Payables			699	227	159 664	624 593	620	2 566	52 117
Trade Debtors Trade Receivables			486	717	287 842	163 106	141 921	235 225	230 288
Work In Progress		5 300	1 175	13 302	29 541	14 481	10 275	17 686	15 414

Company staff

David T.

Role: Director

Appointed: 13 August 2013

Latest update: 9 February 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 May 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Enfield Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies