Enmarcon Limited
114 Brantingham Road Chorlton Cum Hardy M21 0TU Manchester
Number: 08674560
Incorporation date: 2013-09-03
Dissolution date: 2023-09-12
End of financial year: 18 October
Category: Private Limited Company
Status: Dissolved
Enmarcon started conducting its business in the year 2013 as a Private Limited Company registered with number: 08674560. The firm's head office was registered in Manchester at 114 Brantingham Road. This Enmarcon Ltd firm had been in this business field for ten years.
Thomas H. was the company's director, assigned to lead the company in 2013.
Thomas H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-10-18 | 2022-10-18 |
| Currency | |||||||||
| Net Worth | 1 845 | 21 442 | 42 658 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 49 184 | 110 268 | 149 359 | 170 383 | 134 479 | 87 297 | |||
| Current Assets | 6 635 | 38 460 | 66 567 | 146 701 | 174 252 | 172 347 | 135 989 | 87 297 | 26 253 |
| Debtors | 66 | 12 063 | 17 383 | 36 433 | 24 893 | 1 964 | 1 510 | 26 253 | |
| Net Assets Liabilities | 42 658 | 81 580 | 122 305 | 111 032 | 93 781 | 77 460 | 25 000 | ||
| Property Plant Equipment | 2 917 | 2 147 | 3 090 | 2 318 | 1 738 | 1 119 | |||
| Cash Bank In Hand | 6 569 | 26 397 | 49 184 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 845 | 21 442 | 42 658 | ||||||
| Tangible Fixed Assets | 1 381 | 1 036 | 2 917 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 745 | 21 342 | 42 558 | ||||||
| Shareholder Funds | 1 845 | 21 442 | 42 658 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 777 | 2 492 | 3 522 | 4 294 | 4 874 | 3 652 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 26 826 | 67 268 | 55 037 | 63 633 | 43 946 | 10 956 | 1 253 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 595 | 3 652 | |||||||
| Disposals Property Plant Equipment | 437 | 1 841 | 4 771 | ||||||
| Fixed Assets | 1 381 | 1 036 | 2 917 | 2 147 | 3 090 | 2 318 | 1 738 | 1 119 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 1 030 | 772 | 580 | 373 | ||||
| Net Current Assets Liabilities | 464 | 20 406 | 39 741 | 79 433 | 119 215 | 108 714 | 92 043 | 76 341 | 25 000 |
| Property Plant Equipment Gross Cost | 4 694 | 4 639 | 6 612 | 6 612 | 6 612 | 4 771 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 382 | 1 973 | |||||||
| Total Assets Less Current Liabilities | 1 845 | 21 442 | 42 658 | 81 580 | 122 305 | 111 032 | 93 781 | 77 460 | 25 000 |
| Accruals Deferred Income | 685 | ||||||||
| Creditors Due Within One Year | 6 171 | 18 054 | 26 826 | ||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 10 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 66 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 841 | 2 853 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 841 | 1 841 | 4 694 | ||||||
| Tangible Fixed Assets Depreciation | 460 | 805 | 1 777 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 460 | 345 | 972 | ||||||
Role: Director
Appointed: 03 September 2013
Latest update: 13 February 2024
| Account next due date | 18 July 2024 |
| Account last made up date | 18 October 2022 |
| Confirmation statement next due date | 17 September 2023 |
| Confirmation statement last made up date | 03 September 2022 |
| Annual Accounts 12 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-03 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-10-18 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-10-19 |
| End Date For Period Covered By Report | 2022-10-18 |
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