Enr Trading Ltd in Ipswich, IP3 9TL

Description

Data updated on: 01-11-2023

Started with Reg No. 06417654 seventeen years ago, Enr Trading Ltd is a Private Limited Company. The company's latest mailing address is 25 Lysander Drive, Ipswich. The firm's Standard Industrial Classification Code is 47290 and has the NACE code: Other retail sale of food in specialised stores. The company's latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Sat, 5th Nov 2022.

According to the official data, this particular company is directed by a single director: Yang C., who was chosen to lead the company on November 5, 2007. Since November 5, 2007 Fransisca M., had been managing the company up until the resignation in 2011.

Yang C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	26	6 825

Balance Sheet
Cash Bank In Hand	940	504
Cash Bank On Hand		504	613	2 040	3 643	5 431	7 814	7 017	17 093	36 843
Current Assets	20 267	20 613	23 597	37 262	34 830	37 829	49 122	63 384	79 087	97 736
Debtors	2 227	2 409	5 384	13 022	2 587	2 658	7 153	8 867	11 869	8 848
Net Assets Liabilities					18 458	19 259	14 366	24 257	45 973	54 046
Other Debtors		54	3 102	10 678	2 587	2 658	7 153	8 867	11 869	8 848
Property Plant Equipment		1 214	911	1 119	1 184	888	8 310	11 157	12 406	11 372
Stocks Inventory	17 100	17 700
Tangible Fixed Assets	960	1 214
Total Inventories		17 700	17 600	22 200	28 600	29 740	34 155	47 500	50 125	52 045

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	24	6 823
Shareholder Funds	26	6 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 183	5 486	5 860	6 256	6 552	9 323	13 041	17 177	20 967
Average Number Employees During Period			2	2	2	2	8	8	8	11
Bank Borrowings Overdrafts		2 199	8 557	1 966
Corporation Tax Payable		1 363	1 500	500	950	300		148	5 091	2 365
Creditors		15 002	12 101	23 761	17 556	19 289	43 066	48 164	43 163	52 901
Creditors Due Within One Year	21 201	15 002
Increase From Depreciation Charge For Year Property Plant Equipment			303	374	396	296	2 771	3 718	4 136	3 790
Merchandise					28 600	29 740	34 155	47 500	50 125	52 045
Net Current Assets Liabilities	-934	5 611	11 496	13 501	17 274	18 540	6 056	15 220	35 924	44 835
Number Shares Allotted		2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors		9 972		12 171	12 246	11 751	34 667	35 201	25 245	23 165
Par Value Share		1				1	1	1	1	1
Profit Loss						801	-2 893
Property Plant Equipment Gross Cost		6 397	6 397	6 979	7 440	7 440	17 633	24 198	29 583	32 339
Provisions For Liabilities Balance Sheet Subtotal						169		2 120	2 357	2 161
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		764
Tangible Fixed Assets Cost Or Valuation	5 633	6 397
Tangible Fixed Assets Depreciation	4 673	5 183
Tangible Fixed Assets Depreciation Charged In Period		510
Total Additions Including From Business Combinations Property Plant Equipment				582	461		10 193	6 565	5 385	2 756
Total Assets Less Current Liabilities	26	6 825	12 407	14 620	18 458	19 428	14 366	26 377	48 330	56 207
Trade Creditors Trade Payables		1 468	2 044	9 124	4 360	7 238	8 399	12 815	12 669	26 343
Trade Debtors Trade Receivables		2 355	2 282	2 344	2 587
Dividends Paid							2 000
Other Taxation Social Security Payable									158	1 028

Company staff

Yang C.

Role: Director

Appointed: 05 November 2007

Latest update: 4 February 2024

People with significant control

Yang C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 20 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Enr Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yang C.

Fransisca M.

Fransisca M.

People with significant control

Yang C.

Accounts Documents

Company filings

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