Ennon & Co Limited in Finsbury Park, N4 3JU

Description

Data updated on: 01-11-2023

Ennon & has been operating offering its services for at least 13 years. Started under company registration number 07668775, this company is considered a Private Limited Company. You can contact the headquarters of this company during its opening hours under the following location: Unit 6 Wells House 5-7 Wells Terrace, N4 3JU Finsbury Park. This firm is recognized under the name of Ennon & Co Limited. It should be noted that this company also was listed as Cresthirst until it was replaced 10 years ago. This firm's SIC code is 69102 which means Solicitors. 2022-06-30 is the last time company accounts were reported.

Currently, the directors registered by the business are as follow: Wenjie D. appointed on 2018-01-01 and Adedeji A. appointed in 2014. To help the directors in their tasks, this particular business has been utilizing the skillset of Zeina K. as a secretary since 2023.

Adedeji A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ennon & Co Limited 2014-01-30
Cresthirst Limited 2011-06-14

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	1	1	18 254	5 186	31 508

Balance Sheet
Cash Bank In Hand					92 759
Cash Bank On Hand					92 759	3 587	139 635	484 153	211 749	6 631	9 055	22 233
Current Assets				31 511	130 294	177 166	319 110	595 253	562 302	433 163	375 144	373 823
Debtors			20 586	31 511	34 535	73 579	79 475	56 100	35 553	111 532	46 089	51 590
Intangible Fixed Assets		333 333	166 667
Net Assets Liabilities					31 508	24 840	118 981	336 085	537 855	567 420	498 202	469 687
Net Assets Liabilities Including Pension Asset Liability	1	1		5 186	31 508
Other Debtors					18 155	32 552	49 257	26 789	13 551	9 166	9 268	26 140
Property Plant Equipment					1 597	1 595	2 175	94 816	217 507	218 618	217 790
Stocks Inventory					3 000
Tangible Fixed Assets					1 597
Total Inventories					3 000	100 000	100 000	55 000	315 000	315 000	320 000	300 000

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		100 499	18 154	5 086	31 408
Shareholder Funds	1	1	18 254	5 186	31 508

Other Financial Data
Amount Specific Advance Or Credit Directors						22 830	16 000	282
Amount Specific Advance Or Credit Made In Period Directors						22 830	16 000	16 718
Amount Specific Advance Or Credit Repaid In Period Directors							6 666	33 000
Accumulated Amortisation Impairment Intangible Assets					500 000	500 000	500 000	500 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						1 596	5 367	9 709	12 150	13 811	15 756	43 818
Average Number Employees During Period						7	9	9	9	8	4	5
Bank Borrowings Overdrafts						179	16 795			7 516	29 236	15 984
Creditors					100 064	153 606	201 891	353 571	241 902	84 309	94 732	122 150
Creditors Due Within One Year		232 734	168 999	26 325	100 064
Finance Lease Liabilities Present Value Total												122 150
Fixed Assets					1 597	1 595	2 175	94 816	217 507	218 618	217 790	299 745
Increase From Depreciation Charge For Year Property Plant Equipment						1 596	3 771	4 342	2 441	1 661	1 945	28 062
Intangible Assets Gross Cost					500 000	500 000	500 000	500 000	500 000	500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment		166 667	333 333	500 000
Intangible Fixed Assets Amortisation Charged In Period			166 666	166 667
Intangible Fixed Assets Cost Or Valuation		500 000	500 000	500 000
Net Current Assets Liabilities		-232 734	-148 413	5 186	30 230	23 560	117 219	241 682	320 400	348 854	280 412	292 092
Number Shares Allotted	1	1	100	100	100
Other Creditors					12 691	76 033	89 344	17 202	6 328	6 068	5 814	7 988
Other Taxation Social Security Payable					47 222	42 390	57 890	302 869	177 178	37 824	36 371	17 420
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 597	3 191	7 542	104 525	229 657	232 429	233 546	343 563
Provisions For Liabilities Balance Sheet Subtotal					319	315	413	413	52	52
Provisions For Liabilities Charges					319
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions					1 597
Tangible Fixed Assets Cost Or Valuation					1 597
Total Additions Including From Business Combinations Property Plant Equipment						1 594	4 351	96 983	125 132	2 772	1 117	110 017
Total Assets Less Current Liabilities		100 599	18 254	5 186	31 827	25 155	119 394	336 498	537 907	567 472	498 202	591 837
Trade Creditors Trade Payables					40 151	35 004	37 862	33 500	58 396	32 901	23 311	40 339
Trade Debtors Trade Receivables					16 380	41 027	30 218	29 311	22 002	102 366	36 821	25 450
Advances Credits Directors				7 658	7 286
Advances Credits Made In Period Directors				7 658
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1