Enjo Limited in Harpenden, AL5 2FB

Description

Data updated on: 01-11-2023

This particular Enjo Limited business has been in this business field for at least twenty one years, as it's been founded in 2003. Registered with number 04693743, Enjo was set up as a Private Limited Company with office in 24 The Forresters, Harpenden AL5 2FB. This enterprise's principal business activity number is 46180: Agents specialized in the sale of other particular products. Enjo Ltd released its account information for the financial period up to 31st March 2022. The company's latest confirmation statement was filed on 11th March 2023.

According to the latest update, we have only a single managing director in the company: Linette I. (since Saturday 17th May 2003). Since November 2003 Johannes E., had fulfilled assigned duties for this specific firm till the resignation on Monday 3rd January 2005. What is more a different director, specifically Simon I. quit in October 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	130 894	67 259

Balance Sheet
Cash Bank On Hand			208 304	217 472	180 640
Current Assets	258 147	281 465	316 946	366 725	411 973	253 743	208 609	64 815	38 943
Debtors	3 886	30 148	44 722	80 876	115 935
Net Assets Liabilities			162 845	205 524	161 958	39 678	5 693	5 829	3 886
Property Plant Equipment			22 253	17 931	15 171
Total Inventories			63 920	68 377	115 398
Cash Bank In Hand	215 067	193 624
Intangible Fixed Assets		38 287
Net Assets Liabilities Including Pension Asset Liability	130 894	67 259
Stocks Inventory	39 194	57 693
Tangible Fixed Assets	13 868	18 217

Capital & Reserves
Called Up Share Capital	14 016	14 016
Profit Loss Account Reserve	116 878	53 243
Shareholder Funds	130 894	67 259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 525	38 287	51 049
Accumulated Depreciation Impairment Property Plant Equipment			34 764	40 741	45 797
Average Number Employees During Period			8	8		16	8	7	3
Balances Amounts Owed By Related Parties					75 820
Comprehensive Income Expense			210 586	188 680	79 433
Creditors			201 879	191 894	265 186	226 021	223 184	77 168	52 002
Dividends Paid			115 000	146 000	123 000
Fixed Assets	13 868	56 504	47 778	30 694	15 171	11 956	8 882	6 524	9 173
Income Expense Recognised Directly In Equity			-115 000	-146 000	-123 000
Income From Related Parties					199 568
Increase From Amortisation Charge For Year Intangible Assets				12 762	12 762
Increase From Depreciation Charge For Year Property Plant Equipment				5 977	5 056
Intangible Assets			25 525	12 762
Intangible Assets Gross Cost				51 049	51 049
Net Current Assets Liabilities	117 026	10 755	115 067	174 831	146 787	253 743	208 609	12 353	13 059
Profit Loss			210 586	188 680	79 433
Property Plant Equipment Gross Cost			57 017	58 672	60 968
Total Assets Less Current Liabilities	130 894	67 259	162 845	205 525	161 958	265 699	5 693	5 829	3 886
Advances Credits Directors		40 622		86	907
Advances Credits Made In Period Directors			40 622	86
Creditors Due Within One Year	141 121	270 710
Intangible Fixed Assets Additions		51 049
Intangible Fixed Assets Aggregate Amortisation Impairment		12 762
Intangible Fixed Assets Amortisation Charged In Period		12 762
Intangible Fixed Assets Cost Or Valuation		51 049
Tangible Fixed Assets Additions		10 422
Tangible Fixed Assets Cost Or Valuation	35 142	45 564
Tangible Fixed Assets Depreciation	21 274	27 347
Tangible Fixed Assets Depreciation Charged In Period		6 073