Eniola Care Ltd in Haywards Heath, RH17 7RF

Description

Data updated on: 01-11-2023

Eniola Care has been operating on the market for eight years. Started under company registration number 10359724, the company is listed as a Private Limited Company. You can reach the headquarters of this company during office hours under the following address: Grove House Ditchling Road Wivelsfield, RH17 7RF Haywards Heath. This company's SIC code is 78200 which stands for Temporary employment agency activities. Friday 30th September 2022 is the last time when the accounts were reported.

In order to be able to match the demands of its clientele, this particular company is constantly taken care of by a group of two directors who are Elton S. and Akinwale O.. Their successful cooperation has been of cardinal importance to the company since 2019-05-15.

Akinwale O. is the individual with significant 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	100	12 979	24 740	26 100	37 815	43 831
Net Assets Liabilities	100	-47 664	-32 205	-35 208	-18 508	-27 065
Cash Bank On Hand		1 319	2 836	4 600	8 957	13 226
Debtors		6 972	10 887	10 500	17 108	18 105
Property Plant Equipment		1 035	719	67 494	95 799	72 126
Total Inventories		4 688	11 017	11 000	11 750	12 500
Other Debtors					2 450

Other Financial Data
Accrued Liabilities Deferred Income		1 851
Average Number Employees During Period		9	10	10		20
Creditors		61 678	57 664	80 648	110 774	74 028
Fixed Assets		1 035		67 494	125 599	107 406
Net Current Assets Liabilities	100	-48 699	-32 924	-22 054	-33 333	-60 443
Total Assets Less Current Liabilities	100	-47 664	-32 205	45 440	92 266	46 963
Accumulated Depreciation Impairment Property Plant Equipment		463	779	7 317	36 322	60 495
Increase From Depreciation Charge For Year Property Plant Equipment			316	6 538	32 051	24 173
Other Creditors		59 355	33 900			1 968
Other Taxation Social Security Payable		1 250	21 976	13 946	11 177	36 209
Property Plant Equipment Gross Cost		1 498	1 498	74 811	132 121	132 621
Trade Creditors Trade Payables		1 073	1 788
Trade Debtors Trade Receivables		6 972	10 887	10 500	10 500	10 500
Accrued Liabilities			1 001	2 292	2 292	1 920
Bank Borrowings Overdrafts				4 312	11 196	11 705
Corporation Tax Payable					13 833	22 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 046
Disposals Property Plant Equipment					20 885
Finance Lease Liabilities Present Value Total				48 401	77 063	52 022
Increase Decrease In Property Plant Equipment				26 241
Investments Fixed Assets					29 800	35 280
Number Shares Issued Fully Paid				100	100	100
Other Investments Other Than Loans					29 800	35 280
Other Remaining Borrowings				6 780	6 780	3 980
Par Value Share				1	1	1
Recoverable Value-added Tax					4 158	7 605
Total Additions Including From Business Combinations Property Plant Equipment				73 313	78 195	500