Enmac Design Limited in Aberdeen, AB10 1JU

Description

Data updated on: 01-11-2023

Enmac Design Limited is located at Aberdeen at 18 North Silver Street. Anyone can find this business using the zip code - AB10 1JU. Enmac Design's incorporation dates back to 2014. The enterprise is registered under the number SC484413 and their official status is active - proposal to strike off. This firm's declared SIC number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Wed, 31st Aug 2022 is the last time the accounts were filed.

According to the official data, this limited company is governed by a single director: Neale M., who was arranged to perform management duties in August 2014.

Neale M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	19 354	13 639

Balance Sheet
Cash Bank In Hand	33 615	21 702
Current Assets	34 054	27 681	33 542	47 974	59 775	67 130	60 185	42 683
Debtors	439	5 979
Tangible Fixed Assets	1 866	1 122

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	19 353	13 638
Shareholder Funds	19 354	13 639

Other Financial Data
Amount Specific Advance Or Credit Directors	507	735	152
Amount Specific Advance Or Credit Made In Period Directors			1 735
Amount Specific Advance Or Credit Repaid In Period Directors		228	848
Average Number Employees During Period			1	1	1	1	1	1
Creditors		15 164	10 685	10 211	8 799	10 147	8 438	6 910
Creditors Due Within One Year	16 566	15 164
Fixed Assets		1 122	663	250	300	103	231	272
Net Current Assets Liabilities	17 488	12 517	22 857	37 763	50 976	56 983	51 747	35 773
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 231
Tangible Fixed Assets Cost Or Valuation	2 231
Tangible Fixed Assets Depreciation	365	1 109
Tangible Fixed Assets Depreciation Charged In Period	365	744
Total Assets Less Current Liabilities	19 354	13 639	23 520	38 013	51 276	57 086	51 978	36 045

Company staff

Neale M.

Role: Director

Appointed: 15 August 2014

Latest update: 3 December 2023

People with significant control

Neale M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2023
Confirmation statement last made up date	15 August 2022

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	15 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Enmac Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neale M.

People with significant control

Neale M.

Accounts Documents

Company filings

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