Enny Wines Ltd in Ely, CB6 2TD

Description

Data updated on: 01-11-2023

Enny Wines came into being in 2015 as a company enlisted under no 09681364, located at CB6 2TD Ely at 1 Tower Road. The company has been in business for 9 years and its status at the time is active. This enterprise's registered with SIC code 46342 : Wholesale of wine, beer, spirits and other alcoholic beverages. Sun, 31st Jul 2022 is the last time the company accounts were reported.

According to the data we have, the following business was incorporated in 2015 and has been guided by two directors.

Executives who control the firm include: Julia D. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 777	1 190	400	2 471	8	841	213
Current Assets	6 607	7 357	8 692	10 896	6 395	13 236	11 773
Debtors	819	1 624	2 313	3 662	864	3 395	3 500
Net Assets Liabilities	223	-4 199	-3 992
Property Plant Equipment	131	982	736	552	414	310	233
Total Inventories	3 011	4 543	5 979	4 763	5 523	9 000	8 060
Other Debtors					177	1 760	502

Other Financial Data
Accrued Liabilities Deferred Income	500	750	800	800	820	820	820
Accrued Liabilities Not Expressed Within Creditors Subtotal	500
Accumulated Depreciation Impairment Property Plant Equipment	43	370	616	800	938	1 042	1 119
Additions Other Than Through Business Combinations Property Plant Equipment		1 178
Amounts Owed To Directors	4 941	10 924	11 440
Creditors	6 515	12 538	13 420	14 699	10 333	16 109	14 624
Depreciation Rate Used For Property Plant Equipment		25	25
Entity Has Claimed Exemption From Reporting Disclosure Related Party Transactions For Wholly-owned Entities Truefalse					9 513
Fixed Assets	131
Increase From Depreciation Charge For Year Property Plant Equipment		327	246	184	138	104	77
Loans Owed To Related Parties	4 941	10 924	11 440
Net Current Assets Liabilities	92	-5 181	-4 728	-3 803	-3 938	-2 873	-2 851
Other Taxation Social Security Payable	1 074	864	1 180
Property Plant Equipment Gross Cost	174	1 352	1 352	1 352	1 352	1 352
Total Assets Less Current Liabilities	223	-4 199	-3 992	-3 251	-3 524	-2 563	-2 618
Trade Debtors Trade Receivables	819	1 624	2 313	3 662	687	1 635	2 998
Average Number Employees During Period					2	2	2
Balances Amounts Owed To Related Parties				12 479	9 513	15 289

Company staff

Julia D.

Role: Director

Appointed: 10 July 2015

Latest update: 22 February 2024

John H.

Role: Director

Appointed: 10 July 2015

Latest update: 22 February 2024

People with significant control

Julia D.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-10
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Enny Wines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia D.

John H.

People with significant control

Julia D.

John H.

Accounts Documents

Company filings

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