Enginef Operating Limited in London, W2 6NG

Description

Data updated on: 01-11-2023

The enterprise referred to as Enginef Operating was started on 2016-09-21 as a Private Limited Company. The firm's head office could be reached at London on 2b Westbourne Terrace Road, Little Venice. If you have to contact the business by post, the area code is W2 6NG. The company reg. no. for Enginef Operating Limited is 10388035. The firm's registered with SIC code 62012 - Business and domestic software development. Enginef Operating Ltd reported its account information for the financial year up to 2020/03/31. The business most recent confirmation statement was released on 2022/09/20.

Yagmur S., Iyad H. and Mark A. are the firm's directors and have been managing the firm since 2020-08-20.

The companies that control this firm are: Enginef Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Cavendish Square, W1G 0PW.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 051 539	750 014	680 004	355 535
Current Assets	1 068 939	853 269	787 822	758 242
Debtors	17 400	101 661	105 424	400 313
Net Assets Liabilities	570 889	4 781 168	4 611 438	4 446 107
Other Debtors	7 400	29 611	40 422	224 735
Property Plant Equipment	3 218	7 423	6 754	3 984

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				500 000
Accumulated Depreciation Impairment Property Plant Equipment	68	2 216	5 084	8 069
Amounts Owed By Related Parties	10 000	72 050	60 537
Amounts Owed To Group Undertakings				590 056
Average Number Employees During Period			4	3
Corporation Tax Payable	69 989	69 989
Corporation Tax Recoverable			4 465	175 578
Creditors	910 405	299 078	402 692	657 144
Current Asset Investments		1 594	2 394	2 394
Dividends Paid On Shares		5 000 000	5 000 000
Fixed Assets		5 007 423	5 006 754	5 030 455
Increase From Amortisation Charge For Year Intangible Assets				500 000
Increase From Depreciation Charge For Year Property Plant Equipment	68	2 148	2 868	2 985
Intangible Assets	409 137	5 000 000	5 000 000	5 026 471
Intangible Assets Gross Cost	409 137	5 000 000	5 000 000	5 526 471
Net Current Assets Liabilities	158 534	554 191	385 130	101 098
Number Shares Issued Fully Paid	10 000	10 000
Other Creditors	621 827	166 414	333 803	17 885
Other Investments Other Than Loans		1 594	2 394	2 394
Other Taxation Social Security Payable	207 211	46 787	62 748	10 768
Par Value Share	1	1
Property Plant Equipment Gross Cost	3 286	9 639	11 838	12 053
Provisions For Liabilities Balance Sheet Subtotal		780 446	780 446	685 446
Total Additions Including From Business Combinations Property Plant Equipment	3 286	6 353	2 199	215
Total Assets Less Current Liabilities	570 889	5 561 614	5 391 884	5 131 553
Total Increase Decrease From Revaluations Intangible Assets		4 590 863
Trade Creditors Trade Payables	11 378	15 888	6 141	38 435