Enjaycue Limited in Basingstoke, RG22 4PH

Description

Data updated on: 01-11-2023

Enjaycue came into being in 2015 as a company enlisted under no 09451216, located at RG22 4PH Basingstoke at 3 Gloucester Drive. The company has been in business for 9 years and its state is active. This company's registered with SIC code 62020, that means Information technology consultancy activities. The latest accounts were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was submitted on February 20, 2023.

For 9 years, this particular company has only been supervised by a single managing director: Neil Q. who has been caring of it since 2015/02/20.

Neil Q. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	125

Balance Sheet
Cash Bank In Hand		22 406
Cash Bank On Hand		22 406	6 438	31 308	59 052	100 497	77 046	19 071
Current Assets	100	98 652	15 770	37 368	75 941	121 188	93 171	34 191
Debtors	100	76 246	9 332	6 060	16 889	20 691	16 125	15 120
Other Debtors		56 450
Property Plant Equipment						3 080	2 630	1 675

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		25
Shareholder Funds	100	125

Other Financial Data
Accrued Liabilities				350	350	400	400	400
Accrued Liabilities Deferred Income		850
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		20 506	13 593	12 915	28 209	26 697	25 879	23 806
Corporation Tax Recoverable				6 060	1 836
Creditors		98 527	15 526	25 857	45 295	38 227	41 882	33 839
Creditors Due Within One Year		98 527
Net Current Assets Liabilities	100	125	244	11 511	30 646	82 961	51 289	352
Number Shares Allotted	100	100
Other Creditors		67 736
Par Value Share	1	1
Total Assets Less Current Liabilities	100	125	244	11 511	30 646	86 041	53 919	2 027
Trade Creditors Trade Payables			420	420	420
Trade Debtors Trade Receivables					15 053	16 125	16 125	15 120
Value Shares Allotted	100	100
Accumulated Depreciation Impairment Property Plant Equipment						1 542	3 630	6 290
Increase From Depreciation Charge For Year Property Plant Equipment						1 542	2 088	2 660
Prepayments						4 566
Property Plant Equipment Gross Cost						4 622	6 260	7 965
Total Additions Including From Business Combinations Property Plant Equipment						4 622	1 638	1 705

Company staff

Neil Q.

Role: Director

Appointed: 20 February 2015

Latest update: 18 April 2024

People with significant control

Neil Q.

Notified on 20 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	20 February 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 10th February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Enjaycue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil Q.

People with significant control

Neil Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Enjaycue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil Q.

People with significant control

Neil Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016