Enip Extraction And Ventilation Ltd in Chelmsford, CM1 7AN

Description

Data updated on: 01-11-2023

Enip Extraction And Ventilation Ltd is located at Chelmsford at 23 New Road. You can find the firm by referencing its post code - CM1 7AN. Enip Extraction And Ventilation's founding dates back to year 2019. The firm is registered under the number 12034993 and their state is active. The enterprise's declared SIC number is 32990 meaning Other manufacturing n.e.c.. The business most recent financial reports detail the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Sun, 4th Jun 2023.

According to the latest data, this particular company is overseen by 1 director: Jason C., who was chosen to lead the company in June 2019.

Jason C. 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 090	1 094	5 967	2 686
Current Assets	8 899	27 096	111 268	105 461
Debtors	3 809	11 314	77 539	84 325
Net Assets Liabilities	-10 513	-23 286	-8 662	-69 972
Other Debtors	389	6 467	3 862	16 256
Property Plant Equipment	318	3 573	8 578	7 363
Total Inventories	2 000	14 688	27 762	18 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	80	973	3 117	4 958
Bank Borrowings Overdrafts		5 324	9 643	9 897
Comprehensive Income Expense	-10 613	-12 773
Creditors	17 530	9 279	61 380	113 772
Depreciation Rate Used For Property Plant Equipment		20	20	20
Fixed Assets	318	3 573	8 578	7 363
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		893	2 144	1 841
Issue Equity Instruments	100
Net Current Assets Liabilities	-8 631	17 817	49 888	-8 311
Other Creditors	1 700	1 700	1 765	1 895
Other Taxation Social Security Payable	14 155	1 960	14 055	25 606
Profit Loss	-10 613	-12 773
Property Plant Equipment Gross Cost	398	4 546	11 695	12 321
Total Additions Including From Business Combinations Property Plant Equipment		4 148	7 149	626
Total Assets Less Current Liabilities	-8 313	21 390	58 466	-948
Trade Creditors Trade Payables	1 675	295	35 917	76 374
Trade Debtors Trade Receivables	3 420	4 847	73 677	68 069

Company staff

Jason C.

Role: Director

Appointed: 05 June 2019

Latest update: 23 February 2024

People with significant control

Jason C.

Notified on 5 June 2019

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Enip Extraction And Ventilation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

People with significant control

Jason C.

Accounts Documents

Company filings

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