Engelkamp Enterprise came into being in 2017 as a company enlisted under no 11045001, located at E14 9XQ London at Sfp, 9 Ensign House Admirals Way. The firm has been in business for 7 years and its last known status is liquidation. The company's SIC and NACE codes are 56101 : Licensed restaurants. The business latest filed accounts documents describe the period up to Tuesday 30th November 2021 and the latest confirmation statement was filed on Tuesday 1st November 2022.
Engelkamp Enterprise Ltd
General information
Name:
Engelkamp Enterprise Limited
Office Address:
Sfp, 9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 11045001
Incorporation date: 2017-11-02
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 101 | 3 864 | 24 696 | 28 950 |
| Current Assets | 39 582 | 46 912 | 72 636 | 79 310 |
| Debtors | 26 931 | 34 498 | 45 190 | 47 610 |
| Other Debtors | 25 000 | 9 500 | 14 497 | 13 117 |
| Property Plant Equipment | 2 546 | 1 695 | 5 045 | 10 163 |
| Total Inventories | 8 550 | 8 550 | 2 750 | 2 750 |
| Net Assets Liabilities | -66 472 | -97 258 | -112 563 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 490 | 1 447 | 3 970 | 8 277 |
| Average Number Employees During Period | 7 | 14 | 10 | 12 |
| Bank Borrowings Overdrafts | 4 027 | 40 000 | 35 519 | |
| Creditors | 75 750 | 115 079 | 40 000 | 35 519 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 957 | 2 523 | 4 307 |
| Net Current Assets Liabilities | -36 168 | -68 167 | -62 303 | -87 207 |
| Other Creditors | 39 637 | 35 138 | 59 956 | 67 516 |
| Other Taxation Social Security Payable | 22 158 | 46 847 | 57 543 | 82 018 |
| Property Plant Equipment Gross Cost | 3 036 | 3 142 | 9 015 | 18 440 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 036 | 106 | 5 873 | 9 425 |
| Total Assets Less Current Liabilities | -33 622 | -66 472 | -57 258 | -77 044 |
| Trade Creditors Trade Payables | 13 955 | 29 067 | 17 440 | 16 983 |
Company staff
Michael E.
Role: Director
Appointed: 12 January 2019
Latest update: 21 April 2024
People with significant control
Theodorus E.
Notified on
2 November 2017
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 15 November 2023 |
| Confirmation statement last made up date | 01 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 02 November 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Officers
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Address change date: 25th March 2023. New Address: Sfp, 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Previous address: 19 North Street Ashford Kent TN24 8LF England (AD01)
filed on: 25th, March 2023
filed on: 25th, March 2023
address
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