Enix Limited in Fareham, PO15 5TT

Description

Data updated on: 01-11-2023

Enix Limited may be reached at 16-18 Barnes Wallis Road, Segensworth East in Fareham. The firm area code is PO15 5TT. Enix has been active on the market since the company was started in 2006. The firm registration number is 05861377. This company's declared SIC number is 62090 which means Other information technology service activities. Thu, 30th Jun 2022 is the last time when company accounts were filed.

For the business, most of director's assignments have so far been carried out by Elliot P. and Nicholas W.. As for these two people, Elliot P. has administered business for the longest time, having become one of the many members of directors' team on 2006-06-29.

Executives who control the firm include: Nicholas W. has 1/2 or less of voting rights. Imgo Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Fareham at Barnes Wallis Road, Segensworth East, PO15 5TT, Hampshire and was registered as a PSC under the reg no 11704975.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	967	-3 407	-24 443	-17 700	-18 977

Balance Sheet
Cash Bank On Hand					48 192	23 365	37 427	114 746	246 002	230 001	87 539	99 361
Current Assets	29 709	19 215	21 045	19 200	56 688	45 512	115 752	232 167	326 110	288 943	118 594	172 839
Debtors	19 135	10 242	9 358	842	8 495	22 303	78 325	117 466	80 108	58 942	31 055	73 478
Net Assets Liabilities					-18 976	-703	-610	86 769	169 978	352 019	491 326	994 371
Other Debtors						-155	-527	45	55 975	4 976	14 975	14 975
Property Plant Equipment					29 793	40 377	44 940	68 795	57 587	58 520	219 087	472 875
Cash Bank In Hand	10 574	8 973	11 687	18 358	48 193
Net Assets Liabilities Including Pension Asset Liability	967	-3 407	-24 443	-17 700	-18 977
Tangible Fixed Assets	25 567	38 865	27 399	39 725	29 793

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	965	-3 409	-24 445	-17 702	-18 979
Shareholder Funds	967	-3 407	-24 443	-17 700	-18 977

Other Financial Data
Accrued Liabilities						1 500	73 971	74 798		65 823	7 000	13 000
Accumulated Amortisation Impairment Intangible Assets					19 065	19 065	29 626	55 340	102 851	176 361	296 160	598 517
Accumulated Depreciation Impairment Property Plant Equipment					70 435	83 894	98 874	121 805	141 001	160 508	182 243	206 171
Additions Other Than Through Business Combinations Intangible Assets							105 605	219 500	200 000	260 000	1 708 071	814 425
Additions Other Than Through Business Combinations Property Plant Equipment						24 043	19 543	46 786	7 988	20 440	182 302	277 716
Administration Support Average Number Employees					1	1	3	3
Amounts Owed To Related Parties											159 453
Average Number Employees During Period								3	3	4	5	11
Bank Borrowings					11 335	6 816	25 926	170 956	143 309	227 447
Bank Overdrafts					18 489
Creditors					11 335	6 816	25 926	170 956	143 309	227 447	1 439 920	1 370 346
Fixed Assets	25 567	38 865	27 399	39 725	29 793	40 377	139 984	357 625	498 906	686 329	2 435 168	3 201 024
Increase From Amortisation Charge For Year Intangible Assets							10 561	25 714	47 511	73 510	119 799	302 357
Increase From Depreciation Charge For Year Property Plant Equipment						13 459	14 980	22 931	19 196	19 507	21 735	23 928
Intangible Assets							95 044	288 830	441 319	627 809	2 216 081	2 728 149
Intangible Assets Gross Cost					19 065	19 065	124 670	344 170	544 170	804 170	2 512 241	3 326 666
Net Current Assets Liabilities	-8 817	-14 153	-28 853	-35 228	-32 370	-26 513	-106 917	-87 036	-174 723	-95 744	-491 533	-818 360
Nominal Value Allotted Share Capital							3	4	4	4	4	4
Number Shares Issued Fully Paid						3	3	4	4	4	4	4
Other Creditors					47 507	47 778	58 094	71 705	97 256	50 485	102 265	435 210
Other Payables Accrued Expenses								74 798	56 375	65 823
Other Remaining Borrowings											1 439 920	1 370 346
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					100 228	124 271	143 814	190 600	198 588	219 028	401 330	679 046
Provisions For Liabilities Balance Sheet Subtotal					5 065	7 751	7 751	12 864	10 896	11 119	12 389	17 947
Taxation Social Security Payable					20 009	20 616	35 993	51 776	95 694	149 297	179 693	283 554
Total Assets Less Current Liabilities	16 750	24 712	-1 454	4 497	-2 577	13 864	33 067	270 589	324 183	590 585	1 943 635	2 382 664
Total Borrowings					11 335	6 816	25 926	170 956	143 309	227 447	1 439 920	1 370 346
Trade Creditors Trade Payables									285	2 193	1 636	1 212
Trade Debtors Trade Receivables					8 495	22 303	78 852	117 421	24 133	53 966	16 080	58 503
Unpaid Contributions To Pension Schemes									289	336
Amount Specific Advance Or Credit Directors					-239	-72	-371	-1 637	-580	-430	-204
Amount Specific Advance Or Credit Made In Period Directors					69	156	85 702	19 734	115 167	139 150	226
Amount Specific Advance Or Credit Repaid In Period Directors							-86 000	-21 000	-115 000	-139 000	-77
Creditors Due After One Year	10 925	21 064	18 098	14 734	11 335
Creditors Due Within One Year	38 526	33 368	49 898	54 428	89 058
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges	4 858	7 055	4 891	7 463	5 065
Value Shares Allotted	2	2	2	2	2

Company staff

Elliot P.

Role: Director

Appointed: 29 June 2006

Latest update: 13 February 2024

Nicholas W.

Role: Director

Appointed: 29 June 2006

Latest update: 13 February 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Imgo Limited

Address: 16-18 Barnes Wallis Road, Segensworth East, Fareham, Hampshire, PO15 5TT, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 11704975

Notified on 24 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elliot P.

Notified on 6 April 2016

Ceased on 24 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 January 2016
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 28 July 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 July 2014

Enix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot P.

Nicholas W.

Jennie P.

Wellesley Services Limited

People with significant control

Nicholas W.

Imgo Limited

Elliot P.

Accounts Documents

Company filings

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